Hybrid Internal Auditor: Risk & Controls Expert

Electric Reliability Council of Texas, Inc.; Town of Texas (WI); Hybrid; USD 74,000 - 102,000; Full time

Job summary

Electric Reliability Council of Texas, Inc. is seeking an auditor to collect and analyze data for audits, detect deficiencies and risks, and prepare comprehensive reports.

You will interact with all levels of management, recommend improvements, and help strengthen controls across the organization. Responsibilities include conducting audits with management, developing testing criteria, and drafting formal communications on audit results.

Qualifications

• Requires minimum 2 years job related work experience in excess of degree requirements.
• Requires minimum 2 years of progressively responsible experience in auditing.
• Bachelor's Degree in Accounting, Finance, Business Administration or related field is required.

Responsibilities

• Collect and analyze data to conduct audits detecting deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Prepare reports on findings and interact with all levels of management.
• Identify risks in each audit area and may initiate investigations to mitigate losses and strengthen controls.
• Develop an audit program with specific testing criteria and recommend improvements across the organization.
• Drafts and issues reports and other formal communications on audit results.

Skills

Auditing

Data analysis

Internal controls

Policy understanding

Interviews

Education

Bachelor's Degree in Accounting, Finance, Business Administration or related field

Job description

Electric Reliability Council of Texas, Inc. is seeking an auditor to collect and analyze data for audits, detect deficiencies and risks, and prepare comprehensive reports.

You will interact with all levels of management, recommend improvements, and help strengthen controls across the organization. Responsibilities include conducting audits with management, developing testing criteria, and drafting formal communications on audit results.