Internal Auditor

Job Summary

Collect and analyze data to conduct audits detecting deficient controls, duplicated effort, extravagance, fraud, or non‑compliance with laws, regulations, and management policies.

Prepare reports on findings. Conduct internal audits to review policies and procedures.

Identify risks in each audit area and may initiate investigations to mitigate losses and strengthen controls.

Recommend improvements in procedures, processes and operations across the organization. Interact and interview all levels of management.

• Collect and analyze data to conduct audits detecting deficient controls, duplicated effort, extravagance, fraud, or non‑compliance with laws, regulations, and management policies.
• Prepare reports on findings.
• Conduct internal audits to review policies and procedures.
• Identify risks in each audit area and may initiate investigations to mitigate losses and strengthen controls.
• Recommend improvements in procedures, processes and operations across the organization.
• Interact and interview all levels of management.

• Conduct audits with all levels of management and staff throughout the organization.
• Identify risks within each audit area.
• Develop an audit program with specific testing criteria to evaluate risks and controls within the audit area.
• Recommend improvements in procedures, processes and operations across the organization.
• Draft and issue reports and other formal communications on the results of each audit.

• Minimum 2 years job‑related work experience in excess of degree requirements.
• Minimum 2 years of progressively responsible experience in auditing.
• Bachelor’s Degree in Accounting, Finance, Business Administration or related field, or equivalent education and experience.
• Preferred certifications: CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor).

Taylor, TX office – 2days a week on site.

Expected Salary Range: $74,000 – $102,000

The foregoing description reflects the minimum qualifications and the essential functions of the position that must be performed proficiently with or without reasonable accommodation for individuals with disabilities.

It is not an exhaustive list of the duties expected to be performed, and management may, at its discretion, revise or require that other or different tasks be performed as assigned.

This job description is not intended to create a contract of employment with ERCOT. Both ERCOT and the employee may exercise their employment‑at‑will rights at any time.

ERCOT is firmly committed to equal employment for all qualified persons without regard to race, sex, medical condition, religion, age, creed, national origin, citizenship status, marital status, sexual orientation, physical or mental disability, ancestry, veteran status, genetic information or any other protected category under federal, state or local law.