Assurance Senior implementing planned audit procedures for clients at EY Guam. Responsible for coordinating audits and maintaining client relationships while ensuring compliance with standards.
About the role
- Senior Auditor or Audit Consultant leading internal audit projects at Xcel Energy. Evaluating organizational risk, compliance, and internal controls in a growing energy company.
Responsibilities
- Provides expertise in the planning, directing, and performing of internal audit projects.
- Understands the business and leadership structure.
- Assesses organizational risk and regulatory compliance.
- Examines the internal control structure.
- Evaluates efficiency and effectiveness of operations.
- Provides consultation services to management on specific issues associated with auditing of Company assets and accounting controls compliance with Company policies and regulatory requirements.
- Perform financial, operational, contract, special investigation and compliance audits.
- Coordinate, perform testing and review key financial reporting controls relied upon for Sarbanes-Oxley compliance.
- Participate in pertinent risk assessment processes led by the Audit Management Team.
- Ensure that audit plans cover higher risk areas.
- Develop/approve the project risk assessment, audit objectives, scope and audit program for all audit projects.
Requirements
- Bachelor's Degree in accounting, business, or related field or CIA (Certified Internal Auditor) required.
- Be willing to obtain a CIA (Certified Internal Auditor), CPA (Certified Public Accountant) or relevant professional credential within two years of hire.
- Minimum of three years of relevant business experience - preferably in accounting or auditing.
- Experience with systems and applications for data analytics (SAP a plus).
- Understanding of auditing concepts and principles, and how to apply them.
- Possess strong interpersonal and communication skills.
- Ability to travel domestically up to 20%.
Benefits
- Annual Incentive Program
- Medical/Pharmacy Plan
- Dental
- Vision
- Life Insurance
- Dependent Care Reimbursement Account
- Health Care Reimbursement Account
- Health Savings Account (HSA) (if enrolled in eligible health plan)
- Limited-Purpose FSA (if enrolled in eligible health plan and HSA)
- Transportation Reimbursement Account
- Short-term disability (STD)
- Long-term disability (LTD)
- Employee Assistance Program (EAP)
- Fitness Center Reimbursement (if enrolled in eligible health plan)
- Tuition reimbursement
- Transit programs
- Employee recognition program
- Pension
- 401(k) plan
- Paid time off (PTO)
- Holidays
- Volunteer Paid Time Off (VPTO)
- Parental Leave
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Auditor leading audit engagements at EY to improve risk management and governance processes. Collaborating with financial entities to understand operations and delivering quality auditing services.
Auditor I assisting in financial, compliance, and operational audits at BlueCross BlueShield. Conducting audits and recommending corrective actions to improve processes.
Senior Analyst in Audit at Nitro, focusing on continuous auditing and analytics with Agile approach. Developing data - driven mechanisms to monitor risks and processes effectively.
Lead IT Auditor & Tech Risk Expert reporting to the Group Risks & Control Department. Conduct complex IT audits, advise on cybersecurity and compliance, and drive improvements in IT risk governance.
ISO 27001 Auditor conducting audits based on ISO/IEC 27001 standards at Bureau Veritas. Ensuring compliance and effectiveness of organization's ISMS with relevant auditing guidelines.
Construction Grants Auditor providing grant compliance expertise on construction projects. Supporting government clients with monitoring initiatives and ensuring adherence to regulations.
Principal Auditor overseeing audit activities for Swiss Re in Asia Pacific, providing assurance to stakeholders. Collaborating with teams to assess risks, controls, and deliver audit insights.
Auditor managing international internal business process audits for EOS Holding. Analyzing compliance, efficiency, and security of operations with reporting responsibilities.
Senior Staff Auditor focused on conducting operational and compliance audit projects at Capital One. Delivering high - quality assurance services and working collaboratively within a dedicated audit team.