Lead Internal Auditor, SOX & Risk Oversight

NextEra Energy, Inc.; Juno Beach (FL); Vor Ort; USD 70.000 - 110.000; Vollzeit

Zusammenfassung

NextEra Energy is seeking a Principal Internal Auditor to oversee full audit processes from risk prioritization and planning through fieldwork and reporting. The role emphasizes technical accounting, control assessment, and cross-functional collaboration across the organization.

The position requires strong communication, leadership, and analytical skills, with exposure to SOX testing, internal audits, consultations, and investigations. Relocation is possible if applicable.

Qualifikationen

• Bachelor's and/or master's degree in accounting/finance required.
• Industry experience in accounting, procurement, compliance, and/or risk preferred.
• Strong communication skills in both written and oral forms.
• Leadership skills to foster insightful relationships across teams.
• Strong Excel and analytical abilities.

Aufgaben

• Develops new or modified audit standards or recommendations to enhance audit effectiveness.
• Directs large, complex audit projects by defining scope, making recommendations, and writing audit reports.
• Conducts audits independently or with minimal supervision.
• Writes audit reports with minimal changes required.
• Mentors new and intermediate Internal Auditors.

Kenntnisse

Communication

Leadership

Analytical skills

Excel

Written and oral communication

Critical thinking

Ausbildung

Bachelor's/Master's in Accounting/Finance

Jobbeschreibung

NextEra Energy is seeking a Principal Internal Auditor to oversee full audit processes from risk prioritization and planning through fieldwork and reporting. The role emphasizes technical accounting, control assessment, and cross-functional collaboration across the organization.

The position requires strong communication, leadership, and analytical skills, with exposure to SOX testing, internal audits, consultations, and investigations. Relocation is possible if applicable.