January 15, 2025
Electric Energy Jobs

Auditor II

Organization:
ALLETE, Inc.
Region:
Canada, Minnesota, Duluth
End of contest:
January 30, 2025
Type:
Full time
Category:
Auditing
Description

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)

SPECIAL REQUIREMENTS:

  • This position may be considered for a hybrid work arrangement based on ALLETE's needs. A Hybrid work arrangement means the employee's position will be a blend of work performed both in-person and at an offsite location such as an employee's home office. This position will report to Duluth, MN.
  • Effective interpersonal skills required to establish and maintain productive working relationships and positively affect results.
  • This position may be subject to assessment of skills, job match and/or aptitude.
Read the full posting.

Contact

ALLETE, Inc.

30 W Superior St Duluth



Minnesota États-Unis

www.allete.com/