Description
risk audits
audit planning
fieldwork
report writing
risk assessment
stakeholder liaison
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.
- Establishes working relationships across functions throughout audits/projects. Manage competing interests as needed.
- 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.
- Train junior team members to ensure team productivity.
- Serve as an internal representative for AW IA within your areas of expertise.
- the safeguarding of company assets.
- 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.
- Assess risks and controls following internal audit industry standards and AW IA procedures.
Requirements
auditboard
sap
microsoft excel
cia
cisa
bachelor’s
- Communication with and exposure to all areas within AW (Operations, Compliance, IT, Finance) and levels (front-line employees, senior leaders, Board)
- compliance with laws and regulations,
- AuditBoard, SAP, PowerPlan, Oracle, and Alteryx knowledge are a plus.
- Complete understanding of process evaluation and audit including planning, testing, and reporting.
- Knowledge of IT auditing concepts and frameworks a plus.
- Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building and decision making.
- Bachelor’s degree required. Advanced degree is a plus.
- Risk, compliance, and controls awareness
- Water, utility or regulated industry experience is desired.
- Excellent written and oral communication skills.
- Prior public accounting, corporate and/or multi-subsidiary company experience a plus.
- reliability of financial reporting,
- Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft Excel functionalities.
- Problem solving and project management
- 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.
- Analytical - use data to drive actionable insights
- 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.
- 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.
- Understanding of Sarbanes-Oxley compliance requirements and risks/controls assessment following an integrated business controls framework.
Benefits
Posted Range: $68,640/annually - $114,660/annually.
Development Opportunities
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
