Liberty

Senior Internal Auditor

Liberty

full-time

Posted on:

Location Type: Hybrid

Location: Londonderry • Montana, New Hampshire • 🇺🇸 United States

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Job Level

Senior

About the role

  • This position supports Liberty’s Internal Audit Department.
  • Responsible for executing internal audit projects and supporting the Company’s internal controls over financial reporting (ICFR, Sarbanes-Oxley) program.
  • Participates in the annual operational risk assessments to support the annual audit planning process.
  • Responsible for leading financial, operational and compliance related audit engagements including planning, fieldwork, recommendations, client interactions, follow-ups and report writing.
  • Conducts audits using current industry frameworks such as COSO and in adherence with the IIA Professional Standards.
  • Evaluates findings, provides practical recommendations and prepares reports.
  • Perform detailed risk and control assessments of financial, operational and compliance audit areas.
  • Identifies and communicates areas of risk; and preparing audit programs and related schedules.
  • Follow-up with auditees to ensure audit findings are addressed on a timely basis.
  • Assists with driving department efficiencies including use of digital tools, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards.
  • Communicates effectively with all appropriate operational departments.
  • Builds strong working relationships with stakeholders.
  • Supports internal controls over financial reporting (ICFR) testing efforts - create control testing scripts, complete field work, perform testing procedures, and document effectiveness results.
  • Provide feedback to functional teams to ensure good internal controls are maintained.
  • Serve as a liaison with key business areas to ensure that changes in the business processes are updated in the ICFR framework.
  • Develop recommendations on enhancement of internal controls.
  • Support external audit team to establish partnership with business.
  • Performs other duties as assigned or directed.

Requirements

  • 3 – 5+ years of internal audit experience through external and/or internal audit
  • CPA, CIA and/or CISA certification(s);
  • Solid knowledge of US GAAP.
  • Experience in power and utilities industry is a big plus.
  • Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus).
  • Solid knowledge of the risk assessment process is required.
  • Experience documenting and evaluating operational policies and procedures is required
  • Ability to work independently as well as demonstrate good teamwork.
  • Ability to multi-task, attention to detail, strong analytical skills, healthy professional skepticism.
  • Committed to ongoing learning activities, good attitude to increasing responsibilities.
  • Excellent communication skills (oral, written and presentation) and high level of diplomacy.
  • Advanced Microsoft Office skills (Word, Excel, PowerPoint).
  • Flexibility, ability to travel (approx. 15% mostly US and Canada).
  • eGRC [Archer] and SAP experience a plus
Benefits
  • Referral Bonus Program Reward Amount (if eligible): 1,000.00

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
internal auditfinancial reportingICFRSarbanes-OxleyCOSOrisk assessmentoperational policiescontrol testinganalytical skillsdocumentation
Soft skills
teamworkattention to detailprofessional skepticismcommunication skillsdiplomacyindependencemulti-taskingongoing learningflexibilityrelationship building
Certifications
CPACIACISA