Description
risk assessment
audit coordination
fieldwork
audit reports
stakeholder engagement
team training
This role will work closely with various AW teams in Operations, Compliance, IT, and Finance, to identify risk and share technical knowledge based on areas of expertise.
- Ensure communication and performance of responsibilities is organized, efficient, proactive, timely, cost effective and professional.
- Collaborate with and influence stakeholders through effective communication of audit/project observations and recommendations to reduce risk and enhance controls. Independently propose recommendations that support AW strategies and objectives.
- Serve as an internal or external representative for AW and/or AW IA within your areas of expertise.
- This includes coordination, planning, fieldwork, audit/project reports, and issue resolution.
- Assist in the development of a pipeline of talent.
- The safeguarding of company assets
- Train / develop junior team members to ensure team productivity.
- Lead risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables.
- Build rapport across diverse teams, including AW stakeholders and external vendors throughout audits/projects. Manage competing interests as needed.
- Assess risks and controls following internal audit industry standards and AW IA procedures.
Requirements
advanced excel
sap
oracle
cisa
audit experience
sox
- Minimum of seven (7) years overall business experience, of which a minimum of five (5) years within audit, compliance, and/or risk related fields is required.
- Compliance with laws and regulations
- Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft Excel functionalities (i.e. pivot tables, Vlookup, etc.)
- AuditBoard, SAP, PowerPlan, Oracle, and Alteryx knowledge are a plus.
- Knowledge of IT auditing concepts and frameworks a plus.
- Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building and decision making.
- Problem solving, organization, and project management
- Bachelor’s degree required. Advanced degree is a plus.
- Communication skills and exposure to all areas (Operations, Compliance, IT, Finance) and levels (front-line employees, executive leadership team, Board) at AW
- Risk, compliance, and controls awareness
- Excellent written and oral communication skills.
- Prior public accounting, corporate and/or multi-subsidiary company experience a plus.
- Reliability of financial reporting
- Water utility industry experience is desired.
- Up to 5% travel within the United States, usually scheduled with advance notice.
- Ability to apply strong analytical and problem-solving skills to multiple projects while working as part of a team and/or independently.
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional certification desired. Other professional certification(s), licensure, or advanced degree are a plus
- Analytical - use data to drive actionable insights
- In-depth expertise in process evaluation and audit including planning, testing, and reporting.
- Understanding of Sarbanes-Oxley compliance requirements and risks/controls assessment following an integrated business controls framework.
Benefits
Development Opportunities
$81,120 - $133,380
The base salary range represents a good faith salary range for this position. This position is eligible for annual incentive pay and has the opportunity for continued salary growth. If you are hired at American Water your base salary compensation will be determined based on factors such as market, geography, skills, education and/or experience. At American Water, we are committed to pay equity.
American Water is also proud to offer employees learning opportunities and work experiences to grow professionally!
In addition to compensation, you will be offered a comprehensive benefits package including 401(k),Defined Contribution Plan, Employee Stock Purchase Plan, medical, prescription, dental and vision coverage, plus disability, paid time off, life insurance, voluntary benefits, health and wellness programs and much more!
- Hybrid, in Camden, NJ office 3 days a week.
Training + Development
Information not given or found
