Senior Internal Auditor — Lead Complex Audits & SOX

NextEra Energy Resources, LLC; Juno Beach (FL); Vor Ort; USD 90.000 - 150.000; Vollzeit

Zusammenfassung

NextEra Energy Resources, LLC seeks an experienced internal auditor to manage complex audits from planning to reporting. You will lead multi‑faceted audits, direct teams, and mentor junior staff while performing Sarbanes‑Oxley testing. A strong foundation in accounting/finance, 6+ years of experience, and excellent communication are required.

CPA and a Master's are preferred. Join a company that emphasizes integrity, professional development, and exposure to various business areas through a

Qualifikationen

• Bachelor's or equivalent experience required.
• 6+ years of experience in audit or related field.
• High School Grad / GED.
• Preferred CPA certification and Master's degree.

Aufgaben

• Develops new or modified standards or recommends modifications to existing audit processes to enhance the effectiveness of audits
• Directs large, complex audit projects by developing project scope, making recommendations and writing audit reports
• Conducts audits independently or with minimal supervision
• Writes audit reports with minimal changes required
• Provides mentoring to new and Intermediate Internal Auditors
• Performs Sarbanes‑Oxley testing as necessary
• Performs other job‑related duties as assigned

Kenntnisse

Strong Excel

Analytical skills

Communication skills

Leadership skills

Critical thinking

Smart brevity mindset

Ausbildung

Bachelor's or Equivalent Experience

Master's Degree

CPA

Jobbeschreibung

NextEra Energy Resources, LLC seeks an experienced internal auditor to manage complex audits from planning to reporting. You will lead multi‑faceted audits, direct teams, and mentor junior staff while performing Sarbanes‑Oxley testing. A strong foundation in accounting/finance, 6+ years of experience, and excellent communication are required.

CPA and a Master's are preferred. Join a company that emphasizes integrity, professional development, and exposure to various business areas through a