Internal Auditor - Senior or Lead

We are looking for talented individuals who are passionate about making an impact in the company and the community. The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments performed by the audit staff and performing complex audits.

The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including overseeing joint-venture projects.

Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex audits.

Assists in developing a successful annual audit plan within the company by assessing risk factors.

• Assesses risk in functional areas to facilitate audit scheduling and determining the scope and objective of individual audits.
• Documents and tests controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act.
• Reviews audit reports and work papers prepared by audit staff to ensure there is adequate documentation to support the completed work and ascertain that recommendations to improve internal controls are effective.
• Schedules audit staff to specific assignments, taking into consideration both the experience and departmental training requirements.
• Oversees and performs audits of joint venture projects to evaluate and determine if operating procedures and accounting practices are in conformance with operating agreements and other related contracts.
• Writes audit reports of findings and recommendations for corrective action and/or improvements, as appropriate.
• Reviews the progress, findings, and recommendations of audits and audit reports with audited organizations where appropriate.
• Assist Supervisory Auditor or Lead in staff development and training including performance appraisals.
• Performs audits or consulting engagements on areas that are complex or confidential in nature.
• This position may provide services to affiliates of the Company subject to the UNS Energy Code of Conduct and the related Policies and Procedures.

Lead Internal Auditor:

High school diploma or GED.

• Bachelor's degree in Accounting or related field or combination of education and experience.
• Master's degree and/or CPA, CISSP, CIA, CISA, CMA, or CFE certification
• Minimum seven or more years audit related work experience plus extensive experience planning and performing audits and evaluating internal controls.
• Demonstrated ability to supervise all phases of audit projects including audit team, planning, fieldwork, workpaper documentation, reporting.
• Requires creative approach to problem solving in a dynamic environment.
• Self-directed and needs minimal supervision.

Excellent understanding of concepts related to GAAP and IIA standards and risk assessment.

Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis.

* Knowledge of computer applications including financial reporting, payroll/human resources, material management, purchasing, customer information system, power control system, shareholder accounting, etc.

Senior Internal Auditor:

Bachelor's degree with Accounting, Finance, Business or IT-related major or combination of education and experience.

• Five or more years' audit-related work experience, or equivalent combination of education and experience.
• Ability to lead and audit engagements.

Master's degree and/or CPA, CIA, CISA, CISSP, CMA or CFE certification.

• Excellent understanding of concepts related to GAAP and IIA standards and risk assessment.
• Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis auditing tools