Hybrid Internal Auditor: SOX, Risk & Controls

Entergy; New Orleans (LA); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Entergy is seeking an Auditor at a hybrid work location that may be filled in New Orleans, LA or The Woodlands, TX. The role involves executing internal audits, maintaining audit work papers, and documenting evidence to support conclusions.

Responsibilities include risk assessments, fieldwork, reporting findings, and testing of SOX 404 controls. A Bachelor's degree in accounting/related field is required, with CPA/CIA/CISA/CFE or similar designations a plus.

Qualifications

• Knowledge of IIA audit standards and best practices.
• ERM, Sarbanes-Oxley 404 control program, and COSO framework.
• CoBit or other leading control frameworks.

Responsibilities

• Participates in risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company.
• Performs internal audits by conducting thorough fieldwork, preparing work papers, and documenting findings and related exposures.
• Discusses audit findings with operating personnel and presents value-added suggestions for resolution of audit findings.
• Assists in preparation of formal written reports with opinions on adequacy and effectiveness of controls and actions for deficiencies.
• Performs testing of SOX 404 controls to assess internal controls over financial reporting.

Skills

Audit

Risk assessment

SOX testing

Communication

Education

Bachelor's Degree in Accounting, Business, Computer Science or related field

Job description

Entergy is seeking an Auditor at a hybrid work location that may be filled in New Orleans, LA or The Woodlands, TX. The role involves executing internal audits, maintaining audit work papers, and documenting evidence to support conclusions.

Responsibilities include risk assessments, fieldwork, reporting findings, and testing of SOX 404 controls. A Bachelor's degree in accounting/related field is required, with CPA/CIA/CISA/CFE or similar designations a plus.