Sr Internal Auditor

Florida Power & Light; Juno Beach (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Florida Power & Light Company is seeking a Senior Internal Auditor who is curious, collaborative, and excited to help evolve Internal Audit. The role emphasizes technology and security audits, with public accounting or Big 4 experience a plus, and a strong interest in learning our company, industry, and operations to provide meaningful insights and value to the business.

Beyond strong audit fundamentals, we seek someone with critical thinking, excellent communication, and the ability to

Qualifications

• High School Grad / GED.
• Bachelor's or Equivalent Experience.
• Experience: 4+ years.

Responsibilities

• Applies broad company knowledge, concepts, processes, procedures and methodologies to conduct independent audit reviews.
• Conducts large, complex audits with limited to minimal supervision.
• Contributes to large audit projects by adding value to project scope, making recommendations, and writing audit reports.
• Conducts Sarbanes-Oxley testing as necessary.
• Performs other job-related duties as assigned.

Education

High School Grad / GED

Bachelor's or Equivalent Experience

Job description

Position Specific Description

We’re looking for a Senior Internal Auditor who is curious, collaborative, and excited to help us continue evolving how we deliver Internal Audit. The ideal candidate will bring exposure to technology and security audits, with public accounting or Big 4 experience a plus, along with a strong interest in learning our company, industry, and operations to provide meaningful insights and value to the business.

Beyond strong audit fundamentals, we’re looking for someone who brings a fresh perspective, strong critical thinking and communication skills, and the ability to quickly understand complex processes and risks. We value people who ask thoughtful questions, challenge traditional approaches, and look for smarter and more effective ways to assess risk and deliver our work.

This role is a great opportunity for someone who wants to broaden their experience across business and technology, gain exposure to emerging risks and technologies, develop a deep understanding of a complex and evolving organization, and help shape how Internal Audit supports the business.

Job Overview

Employees in this job possess and apply the broad knowledge of the Company's Internal Audit principles, practices and procedures to complete difficult assignments.

Job Duties & Responsibilities

• Applies broad company knowledge, concepts, processes, procedures and methodologies to conduct independent audit reviews


• Conducts large, complex audits with limited to minimal supervision


• Contributes to large audit projects by adding value to project scope, making recommendations, and writing audit reports


• Conducts Sarbanes-Oxley testing as necessary


• Performs other job-related duties as assigned

Required Qualifications

• High School Grad / GED


• Bachelor's or Equivalent Experience


• Experience: 4+ years

Preferred Qualifications

• Certified Internal Auditor


• Certified Public Accountant (CPA)


• Certified Information Systems Aud (CISA)


• Bachelor's - Accounting / Finance


• Bachelor's - Information Systems


• Bachelor's - Engineering


• Master's - Accounting / Finance


• Master's - Information Systems


• Master's - Engineering

NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click here to learn more.

Employee Group: Exempt
Employee Type: Full Time
Job Category: Audit
Organization: Florida Power & Light Company
Relocation Provided: Yes, if applicable

NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.

NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to [e-mail], providing your name, telephone number and the best time for us to reach you.

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