Talent.com
Lead, Internal Auditor
Lead, Internal AuditorAmerican Waterworks • Camden, NJ, United States
[error_messages.no_longer_accepting]
Lead, Internal Auditor

Lead, Internal Auditor

American Waterworks • Camden, NJ, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Title : Lead, Internal Auditor

Posting Start Date : 11 / 20 / 25

Job Description : Position Information

$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.

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!

American Water is also proud to offer employees learning opportunities and work experiences to grow professionally!

Primary Role

Lead and conduct complex audits and projects to assess AW's risks and controls to ensure :

  • Compliance with laws and regulations
  • Reliability of financial reporting
  • The effectiveness and efficiency of operations
  • The safeguarding of company assets

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.

Development Opportunities

  • 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
  • Leadership, stakeholder management, collaboration and influencing
  • Problem solving, organization, and project management
  • Analytical - use data to drive actionable insights

    • Key Accountabilities

  • Assess risks and controls following internal audit industry standards and AW IA procedures.
  • Lead risk-based audits / projects and audit teams, ensuring quality and timely audit deliverables.
  • This includes coordination, planning, fieldwork, audit / project reports, and issue resolution.
  • 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.
  • Build rapport across diverse teams, including AW stakeholders and external vendors throughout audits / projects. Manage competing interests as needed.
  • Train / develop 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 or external representative for AW and / or AW IA within your areas of expertise.
  • Assist in the development of a pipeline of talent.

    • Knowledge / Skills

  • In-depth expertise in process evaluation and audit including planning, testing, and reporting.
  • Excellent written and oral communication skills.
  • Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building and decision making.
  • Ability to apply strong analytical and problem-solving skills to multiple projects while working as part of a team and / or independently.
  • Understanding of Sarbanes-Oxley compliance requirements and risks / controls assessment following an integrated business controls framework.
  • 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.

    • Experience / Education

  • Bachelor's degree required. Advanced degree is a plus.
  • 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.
  • Water utility industry experience is desired.
  • Prior public accounting, corporate and / or multi-subsidiary company experience a plus.

    • Travel Requirements

  • Up to 5% travel within the United States, usually scheduled with advance notice.

    • Certifications & Licenses

  • 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

    • Work Environment

  • Hybrid, in Camden, NJ office 3 days a week.

    • Competencies

    Champions safety

    Customer obsessed

    Cultivates innovation

    Nimble learning

    Drives Results

    Collaborates

    [job_alerts.create_a_job]

    Internal Auditor • Camden, NJ, United States

    [internal_linking.similar_jobs]
    Internal Audit & Risk Advisory Senior

    Internal Audit & Risk Advisory Senior

    EisnerAmper • Philadelphia, PA, United States
    [job_card.full_time]
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Audit & Risk Manager - Insurance

    Internal Audit & Risk Manager - Insurance

    Baker Tilly • Philadelphia, PA, United States
    [job_card.full_time]
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Channel Lead

    Channel Lead

    undefined • Philadelphia, PA, US
    [job_card.full_time]
    Cheers to creating an incredible tomorrow!.At Molson Coors, we tackle big challenges and defy the status quo.With a proud legacy of excellence, an incredible portfolio of beer, seltzers, spirits, a...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Inside Sales Specialist

    Inside Sales Specialist

    Earthborne, Inc. • Warrington, PA, US
    [job_card.full_time]
    Earthborne Trucks and Equipment has proudly served Warrington, Philadelphia, and surrounding areas for over 49 years.Over time, we’ve become your sales, service and trucking go-to.We provide ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Side Hustle Project Lead

    Side Hustle Project Lead

    Finance Buzz • Fairless Hills, Pennsylvania, US
    [job_card.full_time] +1
    We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run th...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Clinical Sales Liaison

    Clinical Sales Liaison

    Zillspace • Williamstown, NJ, United States
    [job_card.full_time]
    Aurio is a technology-based enterprise development company focused on disruptive healthcare ideas, world class sales, meaningful marketing, and innovative business strategy solutions.We make it eas...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Executive Director

    Executive Director

    Wesley Enhanced Living • Doylestown, PA, US
    [job_card.full_time]
    Join the #1 Senior Living company to work for in our area!.PA-based aging services company on the.Fortune Best Workplaces in Aging Services list. And there's a good reason for that.Our employees lov...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    BHT Team Lead

    BHT Team Lead

    ABHS • Clementon, NJ, US
    [job_card.full_time]
    The BHT Team Lead is responsible for monitoring the safety, sobriety, and transportation of clients who are in various levels of treatment for mental health. Assists with activity coordination for c...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Health Screener

    Health Screener

    Biolife Plasma Services • Deptford, New Jersey, us
    [job_card.part_time]
    By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Tak...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Internal Auditor - Business Systems

    Senior Internal Auditor - Business Systems

    AdaptHealth LLC Careers • Phila, Pennsylvania, United States
    [job_card.full_time]
    Description : Position Summary : The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organizati...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Internal Auditor - Business Systems

    Senior Internal Auditor - Business Systems

    AdaptHealth LLC • Philadelphia, PA, US
    [job_card.full_time]
    The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This role evaluates the adeq...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    US Reinsurance Broking - Associate Director

    US Reinsurance Broking - Associate Director

    Aon • Philadelphia, PA, United States
    [job_card.full_time] +1
    US Reinsurance Broking - Associate Director!.Aon is a leading global professional services firm providing a broad range of Health, Wealth, and Career solutions. With 50,000 colleagues in 120 countri...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Director, Engineering - Data Breach Response

    Director, Engineering - Data Breach Response

    Relativity • Philadelphia, PA, United States
    [job_card.full_time]
    Relativity is a leading company in AI-powered data intelligence for the legal industry.Our cloud platform helps organizations worldwide manage investigations, lawsuits, and compliance efficiently.R...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Inside Sales Representative - Lab Equipment Manufacturer - Base Salary to 85k / year - Glassboro, NJ

    Inside Sales Representative - Lab Equipment Manufacturer - Base Salary to 85k / year - Glassboro, NJ

    AllSearch Professional Staffing • Glassboro, NJ, US
    [job_card.full_time]
    Inside Sales Representative - Lab Equipment Manufacturer - Base Salary to 85k / year - Glassboro, NJ.Our client is a plastics manufacturer serving the biotech and life sciences industry.The team is s...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Associate Vice President, Education Campus Security

    Associate Vice President, Education Campus Security

    InsideHigherEd • Sewell, New Jersey, United States
    [job_card.full_time]
    The Associate Vice President (AVP) of Education Campus Security provides strategic leadership, coordination, and oversight of all security operations across Gloucester County’s education system thr...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Director GHEOR

    Director GHEOR

    EPM Scientific • Philadelphia, PA, US
    [job_card.full_time]
    Director of Global Health Economics and Outcomes Research.Location : Philadelphia, PA OR Boston, MA (Hybrid- 3 days onsight / week). EPM Scientific is partnered with a rapidly growing, Commercial-Stag...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Auditor - Compliance (US)

    Senior Auditor - Compliance (US)

    South Carolina Staffing • Mount Laurel, NJ, US
    [job_card.full_time]
    Work Location : Mount Laurel, New Jersey, United States of America Hours : 40 Pay Details : $63,540 - $104,020 USD TD is committed to providing fair and equitable compensation opportunities to all col...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Physical Therapist - Clinical Director

    Physical Therapist - Clinical Director

    INNOVATIVE PHYSICAL THERAPY AND FITNESS CENTERS, LLC • Woodbury Heights, NJ, US
    [job_card.full_time]
    Physical Therapist - Clinic Director.Innovative Healthcare Centers is expanding with two new state-of-the-art clinics opening in January 2026 in Fairless Hills, PA and Woodbury, NJ.These centers ar...[show_more]
    [last_updated.last_updated_30] • [promoted]