Description
risk audits
audit planning
fieldwork
report writing
controls assessment
stakeholder communication
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.
- Conduct risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit/project reports, and issue resolution.
- the safeguarding of company assets.
- Assess risks and controls following internal audit industry standards and AW IA procedures.
- Independently propose recommendations that support AW strategies and objectives.
- Establishes working relationships across functions throughout audits/projects. Manage competing interests as needed.
- Train junior team members to ensure team productivity.
- Ensure communication and performance of responsibilities is organized, efficient, proactive, timely, cost effective and professional.
- Serve as an internal representative for AW IA within your areas of expertise.
- Collaborate with and influence stakeholders through effective communication of audit/project observations and recommendations to reduce risk and enhance controls.
Requirements
microsoft excel
sap
alteryx
cia
cisa
project management
Nimble learning
- Problem solving and project management
- Knowledge of IT auditing concepts and frameworks a plus.
- Communication with and exposure to all areas within AW (Operations, Compliance, IT, Finance) and levels (front-line employees, senior leaders, Board)
- Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft Excel functionalities.
- Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building and decision making.
- AuditBoard, SAP, PowerPlan, Oracle, and Alteryx knowledge are a plus.
- Risk, compliance, and controls awareness
- Prior public accounting, corporate and/or multi-subsidiary company experience a plus.
- compliance with laws and regulations,
- Bachelor’s degree required. Advanced degree is a plus.
- Understanding of Sarbanes-Oxley compliance requirements and risks/controls assessment following an integrated business controls framework.
- Water, utility or regulated industry experience is desired.
- Excellent written and oral communication skills.
- Complete understanding of process evaluation and audit including planning, testing, and reporting.
- reliability of financial reporting,
- 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.
- Up to 5% travel within the United States, usually scheduled with advance notice.
- Analytical - use data to drive actionable insights
- Minimum of five (5) years overall business experience, of which a minimum of three (3) years within audit, compliance, and/or risk related fields is required.
Benefits
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!
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.
Development Opportunities
Posted Range: $68,640/annually - $114,660/annually.
American Water is also proud to offer employees learning opportunities and work experiences to grow professionally!
- Hybrid, in Camden, NJ office 3 days a week
Training + Development
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