Staff Internal Auditor: Risk, Controls & Analytics (Hybrid)

Municipal Electric Authority Of Ga; Atlanta (GA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health, Vision and Dental coverage

Vacation and Sick days

10 paid Holidays

403(b) Retirement Plan with company

Job summary

MEAG Power in Atlanta, GA is seeking a Staff Internal Auditor to assist with planning, executing, and reporting on the annual audit plan, focusing on operational and compliance audits and evaluating internal controls.

The role collaborates with stakeholders, reviews bond offerings, cost-sharing reviews, and enhances risk management, with requirement to pursue CIA/CPA/CFE/CISA certifications and to work onsite primarily, with limited remote days.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• CIA/CPA/CFE/CISA or equivalent professional certification is preferred.
• Up to three years of experience in internal auditing or related fields.

Responsibilities

• Assist in planning, executing, and reporting on operational audits and tests of internal controls.
• Develop communications of audit results, including observations and recommendations.
• Assist in cost-sharing reviews of joint venture agreements and evidence gathering.
• Review bond offering documents and ensure quality of financial information before public release.
• Evaluate adequacy of management action and remediation plans.
• Collaborate with stakeholders across the organization and with external parties.
• Represent Internal Audit on cross-functional project teams.
• Pursue and maintain relevant professional certifications (CIA, CPA, CFE, CISA).

Skills

GAAP/GAAS/IIA standards

COSO framework

Data analytics

Excel/SQL/Access

AI tools

Verbal and written communication

Time management

Team player

Education

Bachelor's degree in accounting/finance

CIA/CPA/CFE/CISA or equivalent

Tools

Excel

SQL

Access

Job description

MEAG Power in Atlanta, GA is seeking a Staff Internal Auditor to assist with planning, executing, and reporting on the annual audit plan, focusing on operational and compliance audits and evaluating internal controls.

The role collaborates with stakeholders, reviews bond offerings, cost-sharing reviews, and enhances risk management, with requirement to pursue CIA/CPA/CFE/CISA certifications and to work onsite primarily, with limited remote days.