Internal Auditor

Overview

Supports the Corporation s internal audit function through participation in financial, operational, and compliance audit activities. Duties include assisting with internal audits, evaluating internal controls, reviewing compliance with internal policies and regulatory requirements, and supporting audit reporting and risk assessment activities.

• Assist in performing internal audit procedures (financial, operational, and compliance), including interviews, process documentation, and control testing.
• Assist with identifying opportunities to improve operational efficiency, internal controls, and risk mitigation.
• Assist in preparing clear, concise audit reports that communicate risks, findings, and actionable recommendations.
• Provide support in the development and/or enhancement of internal policies and procedures.
• Participate in audit planning and risk assessment activities.
• Apply knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and internal control frameworks in audit activities.
• Provide support and assist with analyzing financial and operational data to support audit conclusions and recommendations.
• Provide audit-related support in budget preparation and review of monthly financial statements.
• Utilize data analytics tools and audit software to identify trends, risks, and anomalies.
• Work collaboratively with all stakeholders to perform internal audit responsibilities while maintaining appropriate independence and objectivity.
• Review utility-specific processes such as power supply, rate structures, capital projects, and regulatory compliance.
• Maintain professional competence through continuing education and awareness of applicable standards and best practices.
• Perform other related duties as assigned.