Project Auditor Customer Operations New York NY

Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans Transitioning Military National Guard and Reserve Members Military Spouses Wounded Warriors and their Caregivers. If you have the required skill set education requirements and experience please click the submit button and follow the next steps.
Unless specifically stated otherwise this role is On-Site at the location detailed in the job post.


Minimum Salary
$105000.00
Maximum Salary
$145000.00

Job Description
Auditing seeks diligent and dedicated individuals who consistently demonstrate a strong work ethic and a high level of integrity to join the Customer Operations section of Auditing. The Project Auditor is responsible for performing moderate to complex professional internal auditing work in support of Auditings vision. The Project Auditor conducts financial compliance and operational audits and provides advisory services to the organizations management and staff. The candidate will contribute to the development of the annual risk-based audit plan and will lead less experienced Auditing team members to ensure that all internal audit activities comply with applicable organizational and professional ethical standards.
Responsibilities
Core Responsibilities
In line with Auditings mission work to provide customer-focused value-added audit and advisory services that are objectively conducted with a high level of professional and ethical standards including the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing. The candidate will maintain strict confidentiality and demonstrate sound judgment both in character and actions.
Conduct moderate to complex audits and other projects concurrently. Apply appropriate sampling techniques and use data analytics tools and techniques. Additionally develop risk- and-control matrices and prioritize efforts by the identification of key controls and the development of appropriate strategies to test the design and effectiveness of those controls. Further schedule and lead kick-off midpoint audit status and closing meetings.
Ensure that workpapers are complete and supporting documentation is cross-referenced to the record of work done. Ensure that workpapers adequately support audit observations conclusions and recommendations and consistently meet the requirements of the Institute of Internal Auditors as detailed in their International Standards for the Professional Practice of Internal Auditing.
Prepare clear concise and accurate audit reports that require minimal editing for finalization. May assist in the review of draft reports prepared by other auditors.
Audits will be conducted at all Con Edison Orange & Rockland Con Edison Transmission and Clean Energy Business locations with an emphasis to seek identify and recommend cost-saving opportunities in the course of performing audits. Additionally perform follow-up audits to determine that management has timely implemented all recommendations.
Continuously complete training in auditing and other subject matter areas to meet certification requirements improve the ability to perform good quality audits and meet the departmental KPI training.
Contribute toward team results work well with others and encourage other team members. Assume leadership role(s) on audits projects and other team/departmental initiatives. Further perform other related assignments as required including participation on Corporate and/or Strategic Initiative project teams.
Auditors must remain objective and independent while performing their work and will be required to sign Auditing Conflicts of Interest Disclosure & IIA Code of Ethics Attestation Form when joining Auditing and annually thereafter.



Additional Qualifications/Responsibilities
Qualifications
Required Education/Experience
Bachelors Degree and 5 years auditing business or utility experience or
Masters Degree and 2 years auditing business or utility experience
Relevant Work Experience
Well-developed communication skills both written and verbal and applies them in practice required.
Consistently proactive and demonstrates actions towards achieving the team objectives required.
Recognizes and understands the impact of diverse work styles and behaviors required.
Experience and familiarity with company policies procedures Information Technology systems or business processes or relevant audit experience. Evaluates operations controls or systems for effectiveness develops or follows audit procedures. May train others in audit-related functions preferred.
Encourages self-appraisal via formal and informal means and participates in continuing professional development required.
Ability to deal with conflicts in a reasoned persuasive manner. Recognizes the need for escalation to management for issue resolution and support required.
Presents information and successfully conveys a point of view in a professional manner required.
Demonstrates commitment to accepting new challenges and takes an active role in developing personally and professionally. Demonstrates excellent listening skills and is open-minded to ideas required.
Skills and Abilities
Ability to analyze and interpret financial data
Ability to build strong customer relationships
Performs work independently with minimal supervision
Ability to drive multiple projects to successful completion
Ability to work within tight timeframes and meet strict deadlines
Demonstrated time management and priority setting skills
Must be proficient in Microsoft Office including Word Excel Outlook and PowerPoint etc.
Demonstrated analytical skills
Licenses and Certifications
Drivers License Required
Certified Public Accountant (CPA) Preferred or
Chartered Financial Analyst (CFA) Preferred or
Other: Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Preferred
Physical Demands
Sit or stand to use a keyboard mouse and computer for the duration of the workday
Additional Physical Demands
The selected candidate will be assigned a System Emergency Assignment (i.e. an emergency response role) and will be expected to work non-business hours during emergencies which may include nights weekends and holidays.
Off hour shifts may occasionally be required.