Lead Internal Auditor

FirstEnergy Corp • Akron, OH • 8h ago

JOB DESCRIPTION FirstEnergy at a Glance We are a forward-thinking electric utility powered by a diverse team of employees committed to making customers' lives brighter, the environment better and our communities stronger. FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems, more than 24,000 miles of transmission lines that connect the Midwest and Mid-Atlantic regions, and a regulated generating fleet with a total capacity of more than 3,500 megawatts. About the Opportunity The Auditor III/Lead Auditor conducts financial and compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department provides assurance and advisory services to the business so it can meet its objectives. This position is ON SITE, and can be in Akron, OH., Reading, PA., Greensburg, PA or Holmdel NJ. Other locations within the FE service territory (W VA, and MD) will also be considered. FirstEnergy takes a market-based approach to pay, which may vary depending on your location. In addition, your actual base salary will depend on various factors such as your skills, qualifications, and experience. The estimated pay range for this role is $83,640/k to $118,000/k Responsibilities include:

Planning, executing, and reporting on financial audits related to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, IIA standards, compliance with internal policies, and audits in other areas as assigned, etc., to ensure completion of the annual Audit Plan.

Executing design and operational effectiveness testing for SOX processes, including deficiency evaluations.

Reviewing risks and supporting internal controls in accordance with internal auditing standards to provide assurance around compliance with laws and regulations and the integrity of the financial statements.

Provides consulting services to business management on risk identification, and the effectiveness of the design of process and controls. Identifying internal control gaps in processes, controls or systems, and consulting with business management on appropriate remedial action.

Coordinating with external auditors to complete process walkthroughs, preparing audit population, selecting appropriate samples, and performing control testing.

Employing effective decision making in resolving issues and reaching satisfactory conclusions in a professional manner.

Presenting and communicating project status and issues to Audit and Business Management.

Actively seeking ways to add value within scope of assignments with a forward-thinking mindset.

Providing a high level of customer service, continuous support, and opportunities for proactive involvement of leadership and peers.

Maintaining a safe, compliant and ethical workplace. Focusing on teamwork by providing feedback, education, and encouragement to others.

Qualifications

Bachelor's degree is required; preferably in Accounting, Finance or related discipline. Master's degree preferred.

Minimum of 4 years relevant work experience is required. Relevant work experience includes internal audit, external audit, or accounting or finance experience.

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) certification is desirable.

Knowledge of key financial audit requirements and standards such

Apply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjY5NzQ5LjEwNTA4QGZpcnN0ZW5lcmd5Y29tcC5hcGxpdHJhay5jb20

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