Internal Auditor Job Vacancy in GSE Workforce Solutions Remote – Updated today

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Full Details :
Company Name : GSE Workforce Solutions
Location : Remote
Position :

Job Description : GSE Absolute Consulting is currently working for a major client who are looking to hire an Internal Auditor on a 6-month contract basis starting asap!

The ideal candidate must have Utilities Industry experience!

Perform complex internal auditing functions to plan and execute reviews of the operations and financial areas through audit and advisory projects. Identify policy and procedural deviations and opportunities to lower risk; recommend corrective action plans and report results to management. Manager would consider a candidate who is 100% remote.
Partner and work with the necessary business units to develop work programs and testing strategies, while acquiring knowledge of assigned project areas
Plan projects: determine scope and objectives and perform data analysis, key control analysis, risk identification and risk assessment
Conduct fieldwork: manage various types of client communication throughout the entirety of the process (interviews, progress meetings, exit meetings, etc.)
Evaluate internal controls to ensure compliance with policies and procedures, and to identify practical and cost-effective solutions to reduce risk/weaknesses/exposures;
Evaluate operations for areas of improvement, increased efficiency, cost reduction and other improvements.
Perform research and analysis to identify data trends, anomalies, and actionable insights
Evaluate project results; aggregate findings and formulate recommendations, prepare reports and present findings and recommendations to management
Generate status reports that update supervisor on coordinated audits, potential issues and suggested solutions to ensure work plans are implemented in a timely manner
Maintain productivity and project cycle time in accordance with leading internal audit practices and meet performance standards for the division in line with industry benchmarks
Follow-up on recommendations to ensure action plans are implemented in a timely manner
Conduct assistance, investigation and other special assignments when assigned by supervisor
Represent Internal Audit during internal projects, management meetings and when working with external organizations
Monitor enterprise risk to maintain awareness of auditing, accounting, regulatory and industry developments that may impact the company.
Perform other duties as assigned.
Skills Required
Capable of organizing and self-management
Desire to continuously learn and educate
Able to demonstrate good judgment and negotiate
Possess critical and analytical thinking skills; conflict management, problem solving, and decision-making skills; and perform data analysis
Ability to perform data analysis to include data query, data analyses, graphing, trend analysis and data segmentation
Generate and comprehend risk assessments, audit/review reports and various testing and fieldwork documentation
Ability to exhibit interpersonal skills and work well in a team
Effective communication skills, both verbally and written
Ability to make arithmetic computations using whole numbers, fractions and decimals, compute rates, ratios and percentages
Ability to use Microsoft Office Suite (Word, Excel, Outlook, etc.) and use standard office equipment (telephone, computer, copier, etc.)
Skills Preferred
Working knowledge of all, but not limited to the following: – Institute of Internal Auditors (IIA) International Professional Practices Framework; – Committee of Sponsoring Organizations (COSO) and/or other professional frameworks – Software Applications (i.e. JD Edwards EnterpriseOne (E1) or related ERP, Insight, COGNOS or related software, Oracle Customer Care & Billing (CC&B) or related CIS, TeamMate, or related audit management, ACL or related data analytics software); – Management information systems terminology, concepts and practices; – Accounting principles (GAAP/GAAS), regulatory compliance (NERC/FERC) and industry specific knowledge – Workpaper Documentation (i.e. Policy & Procedures, Contracts, SOP, etc.) – Data Analysis – Related industry, organizational and departmental policies, practices, and procedures; legal guidelines, ordinances, and laws
Experience Required
Minimum of three (3) years of prior direct professional level auditing experience
Minimum of one of the following is required: – Certified Internal Auditor (CIA) – Certified Public Accountant (CPA) – Certified Information Systems Auditor (CISA)
Experience Preferred
Education Required
Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems/Technology, or related area of study from an accredited college or university

This post is listed Under  accountant jobs

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