Senior Auditor, IT & Operations Risk

American Water; Camden (NJ); Presencial; USD 90 000 - 125 000; Tempo integral

Resumo da oferta

American Water seeks an experienced Internal Auditor to assess risks and controls across functions, ensuring compliance and reliable financial reporting. You will work with Operations, Compliance, IT, and Finance to share knowledge and strengthen controls.

Responsibilities include conducting risk-based audits, guiding audit teams, communicating findings, and proposing actionable improvements. Travel up to 5% within the United States may be required.

Qualificações

• Bachelor’s degree required; advanced degree a plus.
• Minimum five years total business experience with at least three in audit/compliance/risk.
• Water/utility or regulated industry experience preferred.
• Public accounting or multi-subsidiary experience a plus.

Responsabilidades

• Assess risks and controls following audit standards and AW IA procedures.
• Conduct risk-based audits/projects and lead audit teams with quality deliverables.
• Collaborate with stakeholders to communicate observations and reduce risk.
• Independently propose recommendations supporting AW strategies and objectives.
• Build cross-functional relationships across functions during audits.
• Train junior team members to maintain productivity.
• Ensure organized, proactive, and cost-efficient communication of responsibilities.
• Serve as an internal AW IA representative within your area of expertise.

Conhecimentos

Process evaluation

Audit planning

Analytical thinking

Communication skills

SOX knowledge

Office software

IT auditing

Stakeholder management

Formação académica

Bachelor’s degree required

Advanced degree a plus

Ferramentas

AuditBoard

SAP

PowerPlan

Oracle

Alteryx

Excel

Descrição da oferta de emprego

American Water seeks an experienced Internal Auditor to assess risks and controls across functions, ensuring compliance and reliable financial reporting. You will work with Operations, Compliance, IT, and Finance to share knowledge and strengthen controls.

Responsibilities include conducting risk-based audits, guiding audit teams, communicating findings, and proposing actionable improvements. Travel up to 5% within the United States may be required.