Auditor, Sr Staff

Date: Aug 14, 2019

Location: New Orleans, Louisiana, United States

Company: Entergy

**This posting is scheduled to close on 8/28/19.**

 

Job Summary/Purpose:

Performs execution of internal audits as assigned and support the business in identifying risks and developing controls for new business processes and systems.

 

Job Duties/Responsibilities: 

Participates in risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company. Maintains customer relationships with members of Entergy’s management team to identify sources of risk or areas for improvement.

Performs internal audits by conducting thorough fieldwork, preparing work papers in accordance with departmental and IIA standards, identifying and documenting findings, related exposures, business risk/implications and areas of potential operational improvements.

Provide control consulting for business processes and supporting systems.

Discusses audit findings with operating personnel to verify facts and obtains background information not available in the documentation examined. Presents value-added suggestions for resolution of audit findings.

Assists in preparation of formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, including findings and recommendations of corrective actions for deficiencies.

Performs testing of SOX 404 controls to assess internal controls over financial reporting and other financial aspects of the Company.

Have detail knowledge of vendor management and supply chain management risk and controls.   

Help support Internal Audit applications and tools. Help support queries development and data analytics for audit efforts.

 

Minimum education required of the position:

Bachelor's Degree in Accounting, Business, Computer Science or related field (advanced degree a plus) or equivalent work experience (greater than 15 years).

 

Minimum experience required of the position:

Minimum of 8 years’ experience in accounting, auditing or financial processes 

Preferred Experience: Must have full knowledge of SOX financial reporting and a CPA is strongly desired

 

Minimum knowledge, skills and abilities required of the position:

Knowledge of IIA audit standards and best practices, ERM, Sarbanes-Oxley 404 control program, and COSO framework, CoBit or other leading control frameworks.  Able to support Internal Audit related applications and tools.  Knowledge of all types of SOC reports and third-party vendor management risk and controls.  

 

 Any certificates, licenses, etc. required of the position:

Desired: CPA, CIA, CISA, CFE, CISSP, CRISC, or other professional designation.

Primary Location: Louisiana-New Orleans
Job Function: Professional
FLSA Status: Professional
Relocation Option: No Relocation Offered
Union description/code: NON BARGAINING UNIT-NBU
Number of Openings: 1
Req ID: 87842
Travel Percentage:Up to 25%

 

An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please click here to view the full statement.

 

WORKING CONDITIONS: 

As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.


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