Sr Internal Auditor (Juno Beach, FL, US, 33408)

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

Job summary

NextEra Energy's Florida Power & Light Company seeks a Senior Internal Auditor who is curious, collaborative, and eager to evolve our Internal Audit function. The ideal candidate will have exposure to technology and security audits, with public accounting or Big 4 experience a plus, and a strong interest in learning our operations to deliver meaningful insights.

The role offers the opportunity to broaden experience across business and technology, perform Sarbanes-Oxley testing, and contribute to

Qualifications

• 4+ years of audit experience or equivalent.
• Exposure to technology and security audits preferred.
• Public accounting or Big 4 experience is a plus.

Responsibilities

• Applies broad company knowledge and audit methodologies to independent reviews.
• Conducts large, complex audits with minimal supervision.
• Contributes to large audit projects by expanding scope, making recommendations, and drafting reports.
• Performs Sarbanes-Oxley testing as required.
• Performs other job-related duties as assigned.

Skills

Critical thinking

Communication

Audit fundamentals

Big 4 experience

Education

Bachelor's degree or equivalent experience

High School Diploma or GED

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.

NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

NextEra Energy does not accept any unsolicited resumes or referrals from any third-party recruiting firms or agencies. Please see our policy for more information.