Auditor Sr

Title: Auditor Sr
Company: Tampa Electric Company
State and City: Florida - Tampa
Shift: 8 Hr. X 5 Days

We’re excited to offer an opportunity that can be tailored to your experience and career goals. This role is open at both the Staff and Senior levels, and we’ll work with you to determine the best fit based on your skills and background. Whether you’re looking to deepen your expertise or take the next step in your career, we invite you to grow with us and make an impact.

The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding value by demonstrating how to improve effectiveness in business operations. The Auditor helps achieve this mission through involvement with department engagements and activities, focusing primarily on those with a heavy financial component (risk assessments, substantive sampling, analytical testing, etc.).

The Auditor works closely with other team members, internal clients, and external service providers (auditors, consultants, etc.) to better understand risk and carry out engagements.

• Performing internal auditing and consulting engagements of technological, financial, and operational areas, with a focus on information systems, as part of the annual engagement plan:
  • Research engagement and activity topics
  • Analyze systems, processes, and controls
  • Document procedures performed
  • Communicate results
• Collaborate with external auditors
• Other miscellaneous activities (community service events, draft financial statement review, etc.)

• Required:
  
  Bachelor's degree with a major in a technology or business discipline (e.g., MIS, Accounting), issued by a regionally accredited institution.
• Preferred:
  Master's degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution.

• Required:
  
  None
• Preferred:
  Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CIA, CPA, PMP).

• Required:
  
  2 years of direct or related work experience is required. Related experience consists of public accounting or internal audit with a focus on information technology.
• Preferred: 1-2 years of experience in internal/external auditing, information systems risk advisory or system implementations.

• Required:
  • Knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks
  • Knowledge of internal control frameworks (e.g., COSO).
  • Excellent oral and written communication skills.
  • Excellent investigative, problem solving, and analytical skills.
  • The ability to leverage computer-assisted auditing techniques for data analysis
  • The ability to work well independently and part of a team.
  • The ability to multi-task and work on multiple priorities simultaneously.
  • The ability to model procedures and processes.
• Preferred:
  • Knowledge of general accepted auditing standards (GAAS).
  • Knowledge of IIA standards.
  • Knowledge of the following systems and technologies:
    • SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA
    • ACL

The Sr Auditor - IT provides assurance and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding value by demonstrating how to improve effectiveness in business operations. Helps achieve this mission through end-to-end execution of department engagements and activities, focusing primarily on those with a heavy information systems component (security risk assessments, ITGC reviews, system implementations, etc.).

Works closely with other team members, internal clients, and external service providers (auditors, consultants, etc.) to better understand risk and carry out engagements. Provides technical assistance and guidance and…