Description
We are currently seeking a talented individual for the position of Auditor. The successful candidate will perform audits of Company internal financial activities, internal operational activities, joint-venture projects, and subsidiary activities, including overseeing joint-venture projects. A Senior Auditor will also organize and facilitate control & risk self-assessment workshops and document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act. In addition, a Senior Auditor will assist the Lead Auditors, Audit Manager and General Auditor by supervising internal audit assignments performed by the audit staff and performing complex audits.
Position-Related Responsibilities
- Performs internal operational audits of other departmental procedures and activities to determine whether these operating procedures and activities are achieving effective and desired results.
- Performs audits of the Company's subsidiary activities.
- 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.
- Maintains working papers for each audit which document the work performed, conclusions reached, and any findings.
- Documents and tests controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act.
- May perform consulting and other audit activities as requested.
- This position may provide services to affiliates of the Company subject to the UNS Energy Code of Conduct and the related Policies and Procedures.
Position-Related Responsibilities - Senior Auditor
- 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.
- Participates in the development of or revision of internal control procedures.
- 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.
- Organizes and facilitates Control & Risk Self-Assessment workshops
- Assist Lead Auditors, Audit Manager and General Auditor in staff development and training including performance appraisals.
- Performs audits or consulting engagements on areas that are complex or confidential in nature.
- Assists in the preparation of departmental budget and perform duties as delegated to provide continuity of the direction for the entire department.
- Assists in the preparation of the reports to the Board of Directors Audit Committee, (interim status, year-end status, and annual audit plan).
- This position may provide services to affiliates of the Company subject to the UNS Energy Code of Conduct and the related Policies and Procedures.
Knowledge Skills and Abilities
(Equivalent combination of education and experience will be considered)
Level I Auditor
Minimum Qualifications
- Bachelor's degree with Accounting, Finance, Business or IT-related major or equivalent combination of education and experience.
- Excellent communication skills, written and verbal.
- Ability to meet deadlines, time budgets, and work multiple tasks under pressure.
Preferred Qualifications
- CPA, CIA or CISA certification
Contact
UNS Energy Corporation
88 E. Broadway
Tucson
Arizona United States
www.uns.com
From the same organization
21 Jul, 2024
