ALLETE is seeking an Auditor II to join its Internal Audit department to plan and execute internal audits to evaluate the effectiveness of controls, risk management, and governance processes. This role will review financial documents for accuracy and compliance with regulations and evaluate the effectiveness of internal controls and recommend improvements. When you join our Internal Audit team as an Auditor II, you will document audit findings and present them to management in addition to maintaining clear communication with management and other stakeholders about audit findings and recommendations.
ALLETE offers a flexible, friendly work environment, expansive opportunities to grow and develop in your career, and a culture that drives excellence through our shared values of integrity, safety, people, and planet. We offer choice in the things that matter to you: your money, your health, your time, and your career. The compensation package includes a competitive, market-based salary, a robust retirement plan, medical and dental benefits, company supported continuing education, generous time off, professional development opportunities, an incentive plan, and other perks.
RESPONSIBILITIES:
- Plan and perform audits of departments, financial statements, regulatory reports, potential acquisitions, contractors, operational controls, and procedures assuring the use of acceptable audit standards.
- Analyze internal processes, transactions, documentation, and systems to identify areas for improvement and ensure operational efficiency.
- Document audit findings and prepare comprehensive reports with actionable recommendations for remediation.
- Interpret and analyze data to identify potential issues and ensure the accuracy of financial reporting.
- Monitor the progress of management's improvement actions based on audit recommendations to ensure effective mitigation.
- Ensure compliance with regulations and internal policies by executing thorough audits.
- Participate in the development of audit plans and programs through a risk-based approach.
- Maintain open communication with management and the audit committee, providing guidance on addressing control weaknesses and process inefficiencies.
REQUIRED EDUCATION:
- Bachelor's degree is required.
- Degree in accounting, auditing, business, information systems, finance, or economics is preferred.
- Coursework in auditing, analytical areas, computer applications, and/or professional certification is preferred.
REQUIRED EXPERIENCE:
- Four years or more directly related experience
OR
- Three years or more of job-related work experience PLUS certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE)
ALLETE, Inc.
30 W Superior St Duluth
Minnesota États-Unis
www.allete.com/
