Remote Internal Auditor II: SOX & Controls

Chesapeake Utilities Corporation; Dover (DE); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Annual bonus

401k

Medical, dental and life insurance

Tuition reimbursement

Volunteer hours

Job summary

Chesapeake Utilities Corporation is seeking an Internal Auditor II to perform risk-based audits, support SOX compliance, and evaluate internal controls across the enterprise. You will communicate audit results to senior leadership and the Audit Committee.

The role involves planning and executing audits, using data analytics, assessing ERP controls (SAP), interviewing staff, and documenting work papers. Travel up to 10% to audit sites within the service area.

Qualifications

• 3-5 years of experience in internal audit, public accounting, SOX compliance, risk management, or related fields.
• Experience within regulated utilities, energy, manufacturing, or other complex operating environments is a plus.
• Understanding of GAAP and internal auditing standards.
• Strong written and verbal communication skills, including the ability to present audit observations and recommendations to all levels of management.
• Ability to multi-task in order to complete assignments within the appropriate time frames
• 10% Travel to audit sites required

Responsibilities

• Perform operational, financial, compliance, and Sarbanes-Oxley (SOX) audits.
• Assist with annual SOX scoping, control documentation, and testing.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify and communicate control deficiencies and improvement opportunities.
• Plan and execute audit assignments within established budgets and timelines.
• Utilize data analytics tools to identify trends, anomalies, and audit opportunities.
• Evaluate automated controls and business processes within enterprise systems, including ERP applications.
• Conduct interviews, walkthroughs, and testing procedures.
• Develop flowcharts, narratives, and audit workpapers.
• Verify compliance with policies, regulations, and established procedures.
• Prepare clear audit reports and present findings to management.
• Conduct audit closing meetings and discuss corrective action plans.
• Support external auditors as needed.
• Conduct follow-up reviews and testing to assess the implementation and effectiveness of management corrective action plans.
• Participate in fraud investigations, acquisition integration reviews, operational assessments, and other advisory projects.

Skills

Audit experience

SOX compliance

Data analytics

ERP systems

Communication skills

Education

Bachelor's degree in Accounting or Business Administration

Tools

SAP

Job description

Chesapeake Utilities Corporation is seeking an Internal Auditor II to perform risk-based audits, support SOX compliance, and evaluate internal controls across the enterprise. You will communicate audit results to senior leadership and the Audit Committee.

The role involves planning and executing audits, using data analytics, assessing ERP controls (SAP), interviewing staff, and documenting work papers. Travel up to 10% to audit sites within the service area.