Sr Internal Auditor
NextEra Energy Resources
Sr Internal Auditor
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.
Employees in this job possess and apply the broad knowledge of the Company's Internal Audit principles, practices and procedures to complete difficult assignments.
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
High School Grad / GED Bachelor's or Equivalent Experience Experience: 4+ years
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
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