Senior Internal Audit Analyst

Cleco

Pineville (LA)

On-site

USD 70,000 - 105,000

Full time

9 days ago

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Job summary

Cleco in Louisiana seeks an Auditor with solid Internal Audit fundamentals to support risk assessments, control reviews, and audits across operations. You will help identify deficiencies, propose improvements, and support the annual audit plan.

The role requires a bachelor’s degree and 3–5+ years of related experience, with familiarity in SAP and Microsoft tools. Strong communication and teamwork are essential.

Qualifications

  • Bachelor’s degree and related field experience.
  • 3-5+ years of related experience.
  • Experience with financial systems/SAP preferred.
  • Experience with Microsoft tools and applications required.
  • Knowledge of leading practices in Internal Audit.
  • Strong problem-solving, planning, and project management skills.
  • Willingness to learn new technologies on the job.
  • Proficient at functioning within a team environment.

Responsibilities

  • Support the Manager, Internal Audit with risk assessments, audit planning, and control assessments
  • Perform risk and control evaluations; present findings and recommendations to improve governance, risk management, and control activities
  • Contribute to the development of audit objectives, plans, and scope by reviewing information and conducting research
  • Perform audits of moderately complex areas and processes, including regulatory compliance audits
  • Conduct special reviews, projects, and investigations as requested
  • Complete audits timely and accurately; prepare and submit reports
  • Contribute innovative ideas to drive continuous improvement of Internal Audit service delivery

Skills

Problem solving
Planning
Project management
Team collaboration
Customer focus

Education

Bachelor’s degree in Business Management, Information Systems, Finance, Accounting or related field

Tools

SAP
Microsoft Office

Job description

Cleco in Louisiana seeks an Auditor with solid Internal Audit fundamentals to support risk assessments, control reviews, and audits across operations. You will help identify deficiencies, propose improvements, and support the annual audit plan.

The role requires a bachelor’s degree and 3–5+ years of related experience, with familiarity in SAP and Microsoft tools. Strong communication and teamwork are essential.

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