Senior Internal Auditor - ICFR, ITGC & Analytics

Liberty Utilities; Joplin (MO); On-site; USD 75,000 - 105,000; Full time

Benefits offered by this job

Medical, Dental, and Vision

401K with match

Annual bonus

Employee Stock Purchase Program

Headspace account

Flexible work environment

Job summary

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is seeking a Senior Internal Auditor to support planning and execution of financial and operational audits across the organization.

Reporting to the Manager, Internal Audit, you will test ICFR, assess operational efficiency, document findings, and contribute to strengthening internal controls. CPA/CIA preferred; strong Excel skills and English proficiency are required.

Qualifications

• At least 3 years of internal audit and internal controls testing experience.
• Excellent command of English, both spoken and written.
• Advanced Microsoft Office skills (Word, Excel, PowerPoint).

Responsibilities

• Performs financial, operational and compliance 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 - create control testing scripts, complete field work, perform testing procedures, and document results.
• Assists IT general controls testing to understand 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 dashboards.
• Communicates effectively with all appropriate operational departments to build strong working relationships.
• Performs other duties as assigned or directed.

Skills

Internal audit

English proficiency

Communications

Microsoft Office

Power & utilities experience

Education

Bachelor's degree in accounting or business

CPA/CA/ACCA/CGA/CISA/CIA/CMA preferred

Tools

Microsoft Office

Job description

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is seeking a Senior Internal Auditor to support planning and execution of financial and operational audits across the organization.

Reporting to the Manager, Internal Audit, you will test ICFR, assess operational efficiency, document findings, and contribute to strengthening internal controls. CPA/CIA preferred; strong Excel skills and English proficiency are required.