Senior Internal Auditor

Select how often (in days) to receive an alert: Senior Internal Auditor LU Service Corp. Joplin, MO, US, 64801 Rio Rico, AZ, US, 85648 Nevada, MO, US, 64772 Sedalia, MO, US, 65301 Londonderry, NH, US, 03053 Gravette, AR, US, 72736 Sheridan, IL, US, 60551 Forsyth, MO, US, 65653 Rice Lake, WI, US, 54868 Pine Bluff, AR, US, 71601 Sardinia, OH, US, 45171 Pine Bluff, AR, US, 71601 Caribou, ME, US, 04736 Ozark, MO, US, 65721 Gainesville, GA, US, 30501 Strafford, MO, US, 65757 Sanger, CA, US, 93657-0397 Keokuk, IA, US, 52632 South Lake Tahoe, CA, US, 96150 Fall River, MA, US, 02724 Caruthersville, MO, US, 63830-1133 Goodyear, AZ, US, 85395 Reeds, MO, US, 65737 Goodyear, AZ, US, 85338 Seneca, MO, US, 64865 Nashua, NH, US, 03060 Bolivar, MO, US, 65613 Fall River, MA, US, 02720 Tahoe Vista, CA, US, 96148 Tyler, TX, US, 75703 Concord, NH, US, 03301 Hooksett, NH, US, 03010 Londonderry, NH, US, 03053 Tilton, NH, US, 03276 Jackson, MO, US, 63755-0268 Lynch Station, VA, US, 24571 Buffalo, MO, US, 65622 Elk Mound, WI, US, 54739 Sea Cliff, NY, US, 11579-1926 Ogdensburg, NY, US, 13669 Sikeston, MO, US, 63801 Noel, MO, US, 64854 Keene, NH, US, 03431 Windsor Locks, CT, US, 06096-2335 Henrietta, MO, US, 64036 Billings, MO, US, 65610 Cochrane, ON, CA, P0L 1C0 Ashland, KY, US, 41101 Galesburg, KS, US, 66740 Vandalia, IL, US, 62471 Ash Grove, MO, US, 65604 Humansville, MO, US, 65674 Hannibal, MO, US, 63401 Riverton, KS, US, 66770 Manchester, NH, US, 03101 Columbus, OH, US, 43004 Butler, MO, US, 64730-0209 Charlestown, NH, US, 03603 Neosho, MO, US, 64850 Deerfield, MI, US, 48445 Salem, NH, US, 03079 Mayer, AZ, US, 86333 Concord, NH, US, 03301 Aurora, MO, US, 65605 Newburgh, NY, US, 12550 Baxter Springs, KS, US, 66713 Columbus, KS, US, 66725 Anderson, MO, US, 64851 Gold Canyon, AZ, US, 85118 Ozark, MO, US, 65721 Harrisburg, IL, US, 62946 Sierra Vista, AZ, US, 85635 Bryson, TX, US, 76427 Joplin, MO, US, 64804 Webb City, MO, US, 64870 Paw Paw, IL, US, 61353 Lebanon, NH, US, 03766-2637 Bolivar, MO, US, 65613 Downey, CA, US, 90241 Greenfield, MO, US, 65661 Princess Anne, MD, US, 21853 Stockton, MO, US, 65785 Asbury, MO, US, 64832 Columbus, GA, US, 31901 Massena, NY, US, 13662 Fall River, MA, US, 02721 Willard, MO, US, 65781 Hayhurst, TX, US, 79770 Apple Valley, CA, US, 92308 Clinton, MO, US, 64735 Maryville, MO, US, 64468 Hewlett, NY, US, 11557 Joplin, MO, US, 64801 Westover, MD, US, 21871 Surprise, AZ, US, 85387 Kirksville, MO, US, 63501 Republic, MO, US, 65738 Gloucester, VA, US, 23061 Alma Center, WI, US, 54611 Chillicothe, MO, US, 64601 Blackstone, MA, US, 01504-2215 Platte City, MO, US, 64079 Ozark, MO, US, 65721 Carefree, AZ, US, 85377 Fall River, MA, US, 02721 Hollister, MO, US, 65672 Baxter Springs, KS, US, 66713 Concord, NH, US, 03301 Marshall, MO, US, 65340 Joplin, MO, US, 64801 Metropolis, IL, US, 62960 Minonk, IL, US, 61760 Salem, NH, US, 03079 Litchfield Park, AZ, US, 85340 Massena, NY, US, 13662 Taft, CA, US, 93268 Granby, MO, US, 64844 Malden, MO, US, 63863 Dorchester, WI, US, 54225 White Hall, AR, US, 71602 LaRussell, MO, US, 64862 Pierce City, MO, US, 65723 Mountain Lake, MN, US, 56159 Commerce, OK, US, 74339 Branson, MO, US, 65616 Merrick, NY, US, 11566 Lockwood, MO, US, 65682 Tyrone, PA, US, 16686 Gold Canyon, AZ, US, 85118 Asbury, MO, US, 64832 Hawkins, TX, US, 75765 Joplin, MO, US, 64804 Quincy, OH, US, 43343 Nixa, MO, US, 65714-7969 Girard, IL, US, 62640 Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is a diversified international generation, transmission, and distribution utility. AQN is committed to providing safe, reliable, and cost-effective energy and water solutions through our portfolio of utility investments to over one million customer connections, largely in the United States and Canada. At Algonquin, our vision is to be the most trusted utility service provider in North America – a premium regulated utility, known for our customer focus, commitment to sustainability, and strong community partnerships. Our employees are at the heart of that vision. We believe that when people are empowered to learn, grow, and contribute their ideas, we can achieve remarkable results together. We are building a culture that values integrity, inclusivity, and innovation. By joining Algonquin, you’ll be part of a team that is shaping the future of energy and water, while creating long-term value for our customers, communities, employees, and shareholders. Purpose Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting of financial and operational audits while working closely with functional business teams across the organization. Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations, evaluating findings and providing recommendations, performing data analytics, documentation and reporting results. This role works closely with functional business teams across the organization. Accountabilities Performs financial, operational and compliance related audit engagements including planning, fieldwork, recommendations, client interactions, follow-ups and reporting. Documents work performed to department standards and IIA Professional Practice standards. Supports drafting of audit reports and findings and recommendations discussions with auditees Helps prepare audit programs and related schedules and follow-up with business process owners to ensure audit findings are addressed on a timely basis. Supports ICFR testing efforts - create control testing scripts, complete field work, perform testing procedures, and document results to evaluate the design and operating effectiveness of controls. Assists IT general controls (ITGCs) testing to better understand various IT applications, risks and controls. Provides feedback to functional teams to ensure good internal controls are maintained. Develops recommendations on enhancement of internal controls. Participate in department strategy working groups to drive efficiencies including use of digital tools, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards. Communicates effectively with all appropriate operational departments to build strong working relationships with stakeholders Performs other duties as assigned or directed. Education and Experience At least 3 years of internal audit and internal controls testing experience; Undergraduate degree in accounting or a business-related field is required; An excellent command of English, both spoken and written, is a must. CPA, CA, ACCA, CGA, CISA, CIA or CMA are preferred but not required. Experience in power and utilities industry is a big plus; Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); Ability to work independently as well as demonstrate good team-work; Ability to multi-task, attention to detail, strong analytical skills, healthy professional skepticism; Committed to ongoing learning activities, good attitude to increasing responsibilities; Excellent communication skills (oral, written and presentation) and high level of diplomacy; Advanced Microsoft Office skills (Word, Excel, PowerPoint); What We Offer As a valued member of our team, you will enjoy competitive pay that reflects your skills and experience. You will also have access to a comprehensive benefits package that includes: Medical, Dental, and Vision coverage & a 401K plan with a 5% match, effective day one Annual bonus and merit increase eligibility Life insurance, and short-term & long-term disability Employee Stock Purchase Program Free Employee Assistance Program & Headspace account Reward & recognition programs, service awards, a great company culture, and a collaborative & flexible work environment Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business and as an employee team. As the successful candidate Our Mission We provide safe, secure, reliable, cost-effective and sustainable energy and water solutions. Our mission is how we create value as an organization—it is what drives us every day to fulfill our purpose. Our Vision We better the lives of our customers and communities. Our vision is what we see as possible. It's where we aspire to be, what we want to achieve and how we'll make animpact. It guides and keeps us on the right path as we work towards fulfilling our purposes. Customer Centric Integrity Teamwork Outcome focused Continuous learning We are focused on building a diverse and inclusive workforce. We are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives and talents. Full participation of all employees in a safe, healthy and respectful environment is key to individual and company success. We are committed to fully utilizing the abilities of all our employees and expect each of our employees to honour this commitment in their daily responsibilities. #J-18808-Ljbffr Liberty Utilities