Senior Internal Auditor - ICFR & Data Analytics (Utilities)

Liberty; Missouri; On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401K with match

Annual bonus

Life insurance

Disability insurance

Employee Stock Purchase Program

Headspace access

Rewards & recognition

Flexible work environment

Job summary

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, seeks an experienced Internal Auditor to support financial and operational audits across multiple US locations.

You will assess internal controls, ICFR, and ITGCs, collaborating with cross-functional teams to strengthen processes and reporting accuracy. The ideal candidate has 3+ years in internal audit, a degree in accounting or business, and professional certifications are a plus.

Qualifications

• At least 3 years of internal audit and internal controls testing experience.
• Undergraduate degree in accounting or a business-related field is required.
• CPA, CA, ACCA, CGA, CISA, CIA or CMA are preferred but not required.
• Experience in power and utilities industry is a big plus.
• Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus).
• Advanced Microsoft Office skills (Word, Excel, PowerPoint).

Responsibilities

• Performs financial, operational and compliance related audit engagements including planning, fieldwork, recommendations, client interactions, follow-ups and reporting.
• Documents work performed to department standards and IIA Professional Practice standards.
• Supports drafting of audit reports and findings and recommendations discussions with auditees
• Helps prepare audit programs and related schedules and follow-up with business process owners to ensure audit findings are addressed on a timely basis.
• Supports ICFR testing efforts - create control testing scripts, complete field work, perform testing procedures, and document results to evaluate the design and operating effectiveness of controls.
• Assists IT general controls (ITGCs) testing to better understand various IT applications, risks and controls.
• Provides feedback to functional teams to ensure good internal controls are maintained.
• Develops recommendations on enhancement of internal controls.
• Participate in department strategy working groups to drive efficiencies including use of digital tools, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards.
• Communicates effectively with all appropriate operational departments to build strong working relationships with stakeholders
• Performs other duties as assigned or directed.

Skills

English proficiency

Analytical skills

Communication skills

Teamwork

Independent worker

Internal controls testing

Education

Bachelor's degree in accounting or business-related field

Professional certification (CPA/CA/ACCA/CGA/CISA/CIA/CMA) preferred

Tools

Microsoft Office

Job description

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, seeks an experienced Internal Auditor to support financial and operational audits across multiple US locations.

You will assess internal controls, ICFR, and ITGCs, collaborating with cross-functional teams to strengthen processes and reporting accuracy. The ideal candidate has 3+ years in internal audit, a degree in accounting or business, and professional certifications are a plus.