Internal Audit Specialist III
Core
Plans, directs, and completes complex assurance and advisory audits of business processes, focusing on financial, operational, and compliance risks within the energy sector.
Role type
Senior Internal Audit Specialist (IC)
Builds
Risk-mitigating action plans and audit reports for business units
Domain
Energy (electric power generation, retail, trading) + Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk identification and prioritization, control evaluation, data analytics, audit planning, stakeholder management, fraud analysis, knowledge of accounting principles and IT risks
Preferred skills
CPA, CIA, CISA, CCSA, CIDA, or CFE certification, experience in electric power generation/retail/energy trading
Technologies
Data analytics tools
Responsibilities
Own audit lifecycle phases from planning to follow-up, develop audit objectives and scope from scratch, conduct interviews and assess risks, test controls for effectiveness, summarize issues and prepare audit reports, collaborate on risk-mitigating recommendations, monitor open issue remediation, assist in annual risk assessment and audit plan development
Seniority
Senior, hands-on IC