Senior Internal Auditor - IT Controls & Risk

Municipal Electric Authority Of Ga; Atlanta (GA); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health, Vision, Dental

Vacation and Sick Days

Holidays

Retirement Plans (403(b) & 457(b))

Disability insurance

Life insurance

Job summary

MEAG Power in Atlanta, GA is seeking a Senior Internal Auditor to lead planning, execution, and reporting of the annual audit plan focused on operational and compliance audits, internal controls, and ITGC considerations.

You will assess the accuracy of financial information related to joint venture agreements, coordinate risk assessments, mentor staff, and collaborate with stakeholders to strengthen governance and risk management.

Qualifications

• Bachelor's or master's degree in accounting, finance, business administration, engineering or related field.
• CIA/CPA/CA/CFE/CISA or equivalent certification preferred.
• 3–5 years' experience in internal auditing, internal controls evaluation, external auditing, accounting, finance, risk management, or related field.
• Experience with internal controls testing is required.
• Exposure to IT General Controls testing is a plus.

Responsibilities

• Lead the planning, executing, and reporting on operational audits, and perform design and operating effectiveness tests of internal controls.
• Perform or coordinate IT General Controls (ITGC) testing to support the internal controls test plan.
• Develop communications of internal audit results with observations, risk implications, and root-causes.
• Lead cost-sharing reviews of MEAG Power’s joint venture agreements and verify amounts billed.
• Participate in the annual risk assessment to identify key risks and plan audits.
• Coordinate review of bond offering documentation and perform quality reviews of financial information.
• Monitor remediation plans to address risks from prior engagements.
• Contribute to policy and procedure enhancements across governance and risk management.
• Mentor Staff Internal Auditor and support Director in achieving mandate.
• Collaborate with stakeholders and stay updated on regulations and IT/cyber risk trends.

Job description

MEAG Power in Atlanta, GA is seeking a Senior Internal Auditor to lead planning, execution, and reporting of the annual audit plan focused on operational and compliance audits, internal controls, and ITGC considerations.

You will assess the accuracy of financial information related to joint venture agreements, coordinate risk assessments, mentor staff, and collaborate with stakeholders to strengthen governance and risk management.