We are looking for talented individuals who are passionate about making an impact in the company and the community. Apply now and become part of the dynamic energy industry!
The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments performed by the audit staff and performing complex audits.
The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including overseeing joint-venture projects.
Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex audits.
Position-Related Responsibilities
Knowledge, Skills & Abilities
(Equivalent combination of education and experience will be considered.)
Lead Internal Auditor:
Minimum Qualifications
High school diploma or GED.
Bachelor's degree in Accounting or related field or combination of education and experience.
Master's degree and/or CPA, CISSP, CIA, CISA, CMA, or CFE certification
Minimum seven or more years audit related work experience plus extensive experience planning and performing audits and evaluating internal controls.
Demonstrated ability to supervise all phases of audit projects including audit team, planning, fieldwork, workpaper documentation, reporting.
Excellent communication skills, written and verbal.
Requires creative approach to problem solving in a dynamic environment.
Knowledge of internal control methods and techniques
Ability to meet deadlines and work multiple tasks under pressure.
Self-directed and needs minimal supervision.
Preferred Qualifications
Applies extensive knowledge of concepts, practices, and procedures to handle complex tasks and provides guidance to others.
Excellent understanding of concepts related to GAAP and IIA standards and risk assessment.
Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis.
Knowledge of computer applications including financial reporting, payroll/human resources, material management, purchasing, customer information system, power control system, shareholder accounting, etc.
Lead Internal Auditor or Senior Internal Auditor • Tucson, AZ, United States
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