Senior Auditor

aeci; Springfield (MO); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Top pay

401(k) match

PTO & holidays

Health plan

Job summary

Associated Electric Cooperative (AECI) is seeking a Senior Auditor to independently lead financial, operational, compliance, and contractual audits, safeguarding assets and strengthening internal controls. You will partner with leaders across the cooperative to assess risk, improve processes, and deliver actionable recommendations for governance.

You will mentor junior auditors, collaborate with member G&T cooperatives and external auditors, and provide guidance on technical accounting matters

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• Typically 5–12 years of related audit, accounting, finance, or risk experience; independence in audits.
• CPA or CIA certification.
• Working knowledge of GAAP, GAAS, IPPF, COSO; and applicable compliance requirements.
• Strong analytical and communication skills for presenting findings to leadership.

Responsibilities

• Lead risk-based audits from planning and testing through reporting and follow-up.
• Evaluate internal controls, processes, compliance, and operational risks to identify improvements.
• Prepare audit findings and present conclusions to management, executives, and the Board of Directors.
• Build collaborative relationships across the cooperative and with external auditors.
• Provide guidance on accounting/audit matters while supporting risk assessments and control reviews.
• Mentor and develop junior auditors within the Audit Services team.

Skills

Auditing

Risk assessment

Internal controls

Leadership

Communication

Education

Bachelor's degree in Accounting, Finance, or related discipline

CPA or CIA certification

Tools

GAAP

GAAS

IPPF

COSO Framework

Job description

At Associated Electric Cooperative, we're committed to providing reliable energy to the communities we serve with passion and precision. We're a tight-knit team dedicated to keeping the lights on and the energy flowing smoothly across our expansive network!

From technical to operational to professional disciplines, our team brings a wide variety of skills, talents, and expertise to the table. We believe in both dedicating ourselves to excellence and investing in your growth.

Opening Summary

As a Senior Auditor, you will independently lead financial, operational, compliance, and contractual audits that help safeguard AECI's assets, strengthen internal controls, and support sound business decisions. You'll partner with leaders and teams across the cooperative to assess risk, improve processes, and deliver clear, actionable recommendations that strengthen accountability and governance.

What You'll Do

• Lead risk-based audits of varying complexity, from planning and testing through reporting and follow-up.
• Evaluate internal controls, business processes, compliance requirements, and operational risks to identify opportunities for improvement.
• Prepare well-supported audit findings and present conclusions and recommendations to management, executives, and the Board of Directors.
• Build collaborative relationships across AECI and with member G&T cooperatives, consultants, and external auditors.
• Provide guidance on technical accounting and audit matters while supporting risk assessments and internal control reviews.
• Mentor and help develop junior auditors while contributing to a strong, collaborative Audit Services team.

What You'll Need

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Typically 5-12 years of related audit, accounting, finance, or risk experience, including experience independently leading audits of varying complexity.
• Professional certification such as CPA or CIA.
• Working knowledge of GAAP, GAAS, IIA's International Professional Practices Framework (IPPF), COSO Framework, and relevant compliance requirements.
• Strong analytical, organizational, written, and verbal communication skills, including the ability to clearly present audit findings and recommendations to leadership.
• Strong professional judgment, objectivity, and relationship-building skills, with the ability to collaborate across teams and organizational levels while supporting continuous improvement.

What Associated provides

• We are committed to rewarding talent with top pay. Your efforts will be recognized with a total compensation package that reflects your experience and contributions.
• Plan for your future with confidence! We offer a robust 401(k) program with a generous employer match to help you build the financial future you deserve.
• We know how important work-life integration is. Recharge with PTO and enjoy paid holidays, ensuring you have time to unwind and pursue your passions outside of work.
• Your health matters to us! Stay covered beginning on your first day of employment with our premier healthcare plan that includes medical, dental, and vision coverage for you and your family.

At Associated Electric Cooperative, all of our 700+ employees across MO/AR/OK territory play a crucial role in powering our mission! Whether you're an experienced professional or just starting your career, you'll find endless opportunities for career development here. Join us in an environment where your contribution is valued, and your career can thrive as we work together to keep the lights on!

Equal Opportunity Statement

AECI is fully committed to the concept and practice of equal opportunity in all aspects of employment. Please reference the contact information below if you require assistance in filling out an application. Individuals with disabilities should request reasonable accommodations in accordance with the Americans with Disabilities Act prior to an appointment.

An equal opportunity employer and provider/disability/veteran.