Audit Specialist

Overview

Lead complex internal audits, assess risks, advise management, and drive audit improvements.

Key Responsibilities

• implementation planning
• audit research
• risk mapping
• policy management
• ai implementation
• presentation development

Tasks

-Develop implementation plans for new Institute of Internal Auditors’ Topical Requirements -Independently research audit topics, risk areas, and strategy to advise on audit improvements -Develop presentations for CEO and Audit Committee -Refine and socialize the Audit Services Business Segment Risk Maps -Assist on audit and advisory engagements as assigned. -Update and maintain Audit Services policy documentation -Assist in implementation of Audit Services AI Strategy

Requirements

• cpa
• pmp
• auditing
• project management
• problem solving
• communication

What You Bring

-Ability to manage projects/tasks independently, including confidence in one’s own ability to develop interpretive conclusions, make recommendations and assist/provide guidance to less experienced auditors. -CPA , CIA, or PMP strongly preferred; knowledge of Global internal Auditing Standards is preferred. -Demonstrates excellent problem solving skills related to issue identification/analysis, and proficient project management and project planning skills. -Customer service focused with ability to contribute innovative ideas and process improvement suggestions and see those changes through to implementation. -Ability to adapt to a fast-paced and dynamic business environment. -Strong interpersonal skills; ability to work with all levels, including upper management and executive level. -Excellent effective communication (written and verbal) to all levels within the organization and outside an organization – peers, senior management, standard-setting and/or regulatory organizations. -Must be a self-starter who can problem solve independently, provide solutions and manage competing priorities in a dynamic environment. -Demonstrates expert knowledge of auditing systems, audit or regulatory standards, or business unit/corporate operations and control environments, with applicable laws and regulations.

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About Dominion Energy

-Committed to sustainability, focusing on reducing carbon emissions and expanding its renewable energy portfolio, including wind, solar, and battery storage projects. -Operates a vast network of electric transmission and distribution lines and natural gas storage, transmission, and distribution pipelines. -Supplies electricity to parts of Virginia, North Carolina, and South Carolina, and natural gas to regions in Utah, Idaho, Wyoming, West Virginia, Ohio, Pennsylvania, North Carolina, South Carolina, and Georgia. -Dominion also operates generation facilities in Indiana, Illinois, Connecticut, and Rhode Island.

Sector Specialisms

Visa Sponsorship

-dominion energy cannot transfer or sponsor a work visa or employment authorization for this position.