Internal Auditor II

Chesapeake Utilities Corporation

Internal Auditor II at Chesapeake Utilities Corporation responsible for internal controls evaluation and compliance testing with a focus on Sarbanes-Oxley Act. Involves significant collaboration and reporting to senior management and the Audit Committee.

Posted 7/9/2026full-timeRemote • Florida, Maryland, North Carolina, Ohio, Pennsylvania, Virginia • 🇺🇸 United StatesMid-LevelSenior💰 $69,000 - $115,000 per yearWebsite

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

Three to Five Years’ Experience
Bachelor’s degree in Accounting or Business Administration
Understanding of Generally Accepted Accounting Principles (GAAP) and internal auditing standards.
Ability to effectively communicate, both orally and written, with all levels of management.
Ability to multi-task in order to complete assignments within the appropriate time frames
Preferred CPA, CIA or CFE certification
10% Travel to audit sites required

Benefits

Comp & perks

Competitive base salary.
Fantastic opportunities for career growth.
Cooperative, supportive and empowered team atmosphere.
Annual bonus and salary increase opportunities.
Quarterly recognition events.
Wellness initiatives and community events.
Robust and customizable benefit packages-choose what works best with your life.
Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE!
Paid time off, holidays and a separate bank of sick time!

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Internal Control EvaluationFinancial Information ReviewControl TestingAudit DocumentationAnalytical Reviews

Soft Skills

Effective CommunicationMulti-taskingInterpersonal Skills

Certifications

CPACIACFE