Senior Internal Auditor, Compliance & Process Improvement

Huntsville Utilities; Huntsville (AL); On-site; USD 91,000 - 110,000; Full time

Job summary

Huntsville Utilities seeks an Internal Auditor to conduct operational and financial audits and projects of moderate to complex scope. The role evaluates department systems, controls, and compliance, and works under the Compliance Manager with independent judgment.

Responsibilities include preparing audit reports, presenting findings, and assisting with audit planning while ensuring adherence to best practices and company policies.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, MIS or related; MBA preferred.
• 5 years auditing experience required; some accounting experience preferred; audit experience in a utility environment preferred.
• Certifications such as CPA, CIA, CFE, CISA preferred.

Responsibilities

• Conducts operational audits and financial audits to assess department systems and resources.
• Audit department accounts and records for efficiency and compliance with policies.
• Prepare written audit reports with recommendations for improvements.
• Present findings to responsible company officials as instructed by the Compliance Manager.
• Assist Compliance Manager and lead auditor with planning, scope, and follow-up on audits.

Skills

Auditing

Financial auditing

Education

Bachelor's degree in accounting or related field

Tools

MS Office

Auditing software

Job description

Huntsville Utilities seeks an Internal Auditor to conduct operational and financial audits and projects of moderate to complex scope. The role evaluates department systems, controls, and compliance, and works under the Compliance Manager with independent judgment.

Responsibilities include preparing audit reports, presenting findings, and assisting with audit planning while ensuring adherence to best practices and company policies.