Internal Auditor II
Full-time
Chesapeake Utilities Corporation
CAREER OPPORTUNITY
POSITION: INTERNAL AUDITOR II
LOCATION: REMOTE WITHIN SERVICE AREA STATES OF DE, MD, PA, GA, OH, NC, VA, OR FLWITH PERIODIC (LESS THAN 10%) TRAVEL NEEDED
What makes us great: At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work to keep them safe and build trusting relationships. Your role in our success: Responsible for exhibiting Chesapeake Utilities Corporation’s Mission, Vision and Values, regarding external customers, agencies, vendors, internal departments and co-workers. This position is responsible to assist the Internal Audit Department in its review and examination of the Company's internal controls for the results to be reported to Senior Management and the Audit Committee of the Board of Directors. What you'll be working on: * Examination and evaluation of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities including: * Assists Management with the Company’s ongoing compliance with the Sarbanes-Oxley Act by performing testing and documentation of controls. This includes participating in the preparation of the annual scoping document. * Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information. * Reviewing the systems established to ensure compliance with policies and procedures, in addition to laws and regulations, which could have a significant impact on operations and reports and should determine whether the organization is in compliance. * Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets. * Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned- Assist in the preparation of the annual audit plan.
- Plan and schedule assignments, ensuring completion within the budgeted hours
- Assist external auditors, as required
- Interview personnel to ascertain the procedures and controls in effect and to
- Three to Five Years’ Experience
- Bachelor’s degree in Accounting or Business Administration
- Understanding of Generally Accepted Accounting Principles (GAAP) and internal
- Preferred CPA, CIA or CFE certification
- 10% Travel to audit sites required
- Competitive base salary.
- Fantastic opportunities for career growth.
- Cooperative, supportive and empowered team atmosphere.
- Annual bonus and salary increase opportunities.
- Quarterly recognition events.
- Wellness initiatives and community events.
- Robust and customizable benefit packages-choose what works best with your
Vacancy posted 4 days ago
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