Senior Auditor: Reg & IT Compliance, Risk & Controls

Internationalinsuranceprofessionals; Albuquerque (NM); On-site; USD 80,000 - 140,000; Full time

Job summary

TXNM Energy is seeking an Auditor I (G07) or Senior Auditor (G06) to lead diverse audits across financial, operational, regulatory, and IT areas. The role requires evaluating internal controls, risk management, and regulatory compliance, and reporting findings to management.

A successful candidate will have a 4+ year background in auditing or related fields, a bachelor's degree in accounting/finance, and preferred certifications (CPA/CIA/CISA).

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field.
• Four (4) or more years of auditing, accounting, finance, compliance, or related experience.
• Equivalent combinations of education and experience will be considered.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred.
• Experience with regulated utilities, energy, or public accounting environments, and familiarity with enterprise systems (e.g., PeopleSoft) preferred.

Responsibilities

• Plan, conduct, and/or lead financial, operational, compliance, regulatory, information technology, and investigative audits.
• Manage audit engagements through all phases, including planning, risk assessment, fieldwork, reporting, and follow-up.
• Develop and document audit programs, testing methodologies, work papers, and audit procedures in accordance with professional auditing standards.
• Evaluate the adequacy and effectiveness of internal controls, business processes, and operational practices.
• Review company activities and records to ensure compliance with company policies, management objectives, accounting standards, and regulatory requirements.
• Assess compliance with applicable regulations and standards, including GAAP, FERC, Sarbanes-Oxley (SOX), NERC, and other applicable requirements.
• Analyze data and business processes to identify control deficiencies, inefficiencies, duplicate efforts, waste, fraud, abuse, or non-compliance risks.
• Utilize audit software, data analytics tools, and technology solutions to evaluate large datasets and identify trends, anomalies, and emerging risks.
• Conduct fraud investigations and special studies as requested by management.
• Prepare clear, detailed audit reports outlining findings, conclusions, risks, and actionable recommendations.
• Present audit results and recommendations to management and stakeholders.
• Monitor management action plans and corrective actions to ensure timely resolution of audit findings.

Job description

TXNM Energy is seeking an Auditor I (G07) or Senior Auditor (G06) to lead diverse audits across financial, operational, regulatory, and IT areas. The role requires evaluating internal controls, risk management, and regulatory compliance, and reporting findings to management.

A successful candidate will have a 4+ year background in auditing or related fields, a bachelor's degree in accounting/finance, and preferred certifications (CPA/CIA/CISA).