Staff Internal Auditor
Company: American Water
Location: Camden
Posted on: March 16, 2023
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Job Description:
Share Our Purpose. Be Yourself. Feel Valued.
People are the heart of our business. As an American Water
employee, you will be offered a competitive salary and health
benefits package, along with opportunities to develop, grow, and
evolve your career. Our benefits packages focus on key areas such
as health & wellness, emotional & well-being, and savings for
current & future goals.
We are Beautifully Different. We strongly believe having diversity
across our company makes us more successful and helps us provide
essential services to our customers. We are stronger because we
embrace different ideas, viewpoints, experiences, and backgrounds.
American Water is the best choice for your next role! Click here
for more information on our inclusion, diversity, and equity
journey.
American Water is the best choice for your next role! With a
history dating back to 1886, American Water (NYSE: AWK) is the
largest and most geographically diverse U.S. publicly traded water
and wastewater utility company. The company employs approximately
6,400 dedicated professionals who provide regulated and
regulated-like drinking water and wastewater services to an
estimated 14 million people in 24 states. American Water provides
safe, clean, affordable, and reliable water services to our
customers to help keep their lives flowing. For more information on
American Water, visit--- amwater.com ---and follow American Water
on--- Twitter ,--- Facebook ---and--- LinkedIn .
Primary Role
Responsible for participating in assigned audits by evaluating and
assessing American Water's (AW) risks/controls on the basis of an
integrated control framework model to assure: 1) the effectiveness
and efficiency of operations, 2) the reliability of financial
reporting, 3) compliance with laws and regulations, and 4) the
safeguarding of company assets. Also responsible for assisting with
select compliance activities related to the company's code of
ethics and performing direct assistance assignments for external
public accounting firm.
Key Accountabilities
--- Assess risks/controls from an integrated business control
framework and established enterprise risk management processes and
works with management to mitigate risks.
--- Develops risk/control assessments based on project objectives
and expectations.
--- Supports risk/control awareness and self-assessment throughout
AW.
--- Responsibility for conducting selected financial and
operational risk-based audits/projects on a day-to-day basis
ensuring quality results. Support development of draft report for
department projects.
--- Involvement in assurance or consultative activities within
information technology processes and mechanisms.
--- Assists IA Senior or Manager with coordination and planning on
a project basis.
--- Assist IA Senior or Manager with issue resolution on
project-related items and adapts appropriately, seeking advice or
help where needed.
--- Keep IA Senior or Manager sufficiently advised of progress and
issues.
--- Provide support in the conduct of compliance activities related
to the company's code of ethics.
--- Perform direct assistance work assignments under the direction
of AW and external public accounting firm.
--- Responsible for assisting with Sarbanes Oxley testing
activities.
Knowledge/Skills
--- Basic to intermediate understanding of audit theory, planning,
testing, and reporting concepts
--- SOX compliance evaluation and testing risks/controls assessment
from an integrated business control framework, such as COSO and
COBiT (IT governance framework and supporting toolset)
--- ERP, CRM, fixed asset, and financial consolidation systems
--- Excellent written and oral communication skills.
--- Understanding of process evaluation and review.
--- Strong analytical, systemic and problem-solving skills,
including the ability to work on multiple projects simultaneously
and in teams or effectively work independently.
--- Interpersonal skills, with an emphasis on initiative, knowledge
sharing, team building and decision making.
--- Proficiency in Microsoft Office products (Excel, Word,
PowerPoint); advanced knowledge of Microsoft Excel functionalities
(i.e. pivot tables, Vlookup, etc.)
--- Prior public accounting, corporate and/or multi-subsidiary
company experience a plus.
--- Project management experience or skills a plus.
--- Prior experience working in the utility industry a plus.
Experience/Education
Travel Requirements
Competencies
Champions safety
Cultivates innovation
Collaborates
Customer obsessed
Develops Talent
Drives Results
Join American Water...We Keep Life Flowing---
American Water is firmly committed to Equal Employment Opportunity
(EEO) and prohibits employment discrimination for employees and
applicants based on his or her age, race, color, pregnancy, gender,
gender identity, sexual orientation, national origin, religion,
marital status, citizenship, or because they arean individual with
a disability, protected veteran or other status protected by
federal, state, and local laws.
Keywords: American Water, Camden , Staff Internal Auditor, Accounting, Auditing , Camden, New Jersey
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