Chesapeake Utilities Corporation

Auditor

• Examination and evaluation of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities including:
• Assists Management with the Company’s ongoing compliance with the Sarbanes-Oxley Act by performing testing and documentation of controls.
• This includes participating in the preparation of the annual scoping document.
• Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
• Reviewing the systems established to ensure compliance with policies and procedures, in addition to laws and regulations, which could have a significant impact on operations and reports and should determine whether the organization is in compliance.
• Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets.
• Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned
• Assist in the preparation of the annual audit plan.
• Plan and schedule assignments, ensuring completion within the budgeted hours and by the indicated deadline.
• Document/update written documentation of the systems of internal control using flowcharts and narratives.
• This is accomplished through interviews of employees, observation of procedures and examination of documentation
• Identify control weaknesses and exceptions to control procedures.
• Observe periodic physical inventories. These are performed on-site, at the warehouses and outside propane tank locations.
• Perform special projects as required. This may include analytical reviews, determination of operational efficiencies, fraud investigations and evaluation of newly acquired companies.
• Assist external auditors, as required
• Interview personnel to ascertain the procedures and controls in effect and to carry out testing.
• Document audit work thoroughly in written audit workpapers, using department-approved format.
• Conduct exit interview with management personnel at the conclusion of the audit to present audit findings.
• Prepare clear and comprehensive written reports on the results of the audit recommendations to improve control structure, and management corrective action plan

Internal Auditor II

Full-stack Engineer

• Lead the design, development, and deployment of SAP EAM solutions, ensuring alignment with business goals and technical feasibility.
• Develop and oversee technical roadmaps and solution architectures for SAP EAM initiatives, collaborating with functional leads.
• Supervise, mentor, and train junior team members, fostering technical growth and team capability.
• Serve as a subject matter expert to resolve complex production support issues and analyze release notes for client engagements.
• Ensure successful project planning, budgeting, and execution for EAM implementations and enhancements.
• Lead solution design, technical workshops, communicating technical concepts to non-technical stakeholders.
• Lead the technical configuration and integration of linear asset management (LAM) to manage linear assets like power lines and pipelines.
• Design and integrate SAP EAM with Geographic Information Systems (GIS) to link geospatial data with asset master data.
• Ensure SAP EAM integration with SAP for Utilities (IS-U) for customer service, billing, and metering processes.
• Ensure seamless integration of EAM with other SAP modules such as Supply Chain Management (SCM), Materials Management (MM), and Financial Accounting/Controlling (FI/CO).

Internal Auditor II

SAP EAM Technical Lead