Senior Internal Auditor - Power & Utilities Controls Expert

Liberty; Joplin (MO); On-site; USD 85,000 - 130,000; Full time

Benefits offered by this job

Competitive pay

Comprehensive benefits

Bonus eligibility

Professional development opportunities

Collaborative and flexible work env

Job summary

Algonquin Power & Utilities Corp. (AQN), parent of Liberty, seeks an experienced internal audit professional to support planning and execution of financial and operational audits, ICFR testing, and ITGCs.

You will work with cross-functional teams, document work, draft reports, and develop control enhancements in a dynamic utility environment. Requirements include 3+ years in internal audit and internal controls testing, an accounting or business degree, and strong English; professional

Qualifications

• At least 3 years in internal audit and internal controls testing.
• Undergraduate degree in accounting or a business-related field.
• Excellent command of English, spoken and written.
• Professional certifications preferred but not required.
• Experience in power and utilities is a plus.
• COSO knowledge is required; COBIT is a plus.

Responsibilities

• Plan, conduct, and report on financial, operational and compliance audits.
• Assist ICFR testing, create test scripts, and document results.
• Support IT general controls testing to understand IT applications and risks.
• Draft audit reports and discuss findings with auditees.
• Develop recommendations to strengthen internal controls.
• Collaborate with stakeholders and drive process improvements.

Skills

Internal audit

Data analytics

Microsoft Office

SAP

Education

Accounting degree or business-related degree

Professional certifications (CPA/CA/ACCA/CGA/CISA/CIA/CMA)

Tools

ITGC testing

Job description

Algonquin Power & Utilities Corp. (AQN), parent of Liberty, seeks an experienced internal audit professional to support planning and execution of financial and operational audits, ICFR testing, and ITGCs.

You will work with cross-functional teams, document work, draft reports, and develop control enhancements in a dynamic utility environment. Requirements include 3+ years in internal audit and internal controls testing, an accounting or business degree, and strong English; professional