Internal Auditor II

Career Opportunity Position: Internal Auditor II Location: Remote reputed company service area states of DE, MD, PA, GA, OH, NC, VA, or FL with periodic (less than 10%) travel needed Your role in our reputed company: As an Internal Auditor II, you will reputed company risk-based audits, support SOX compliance activities, evaluate internal controls, and reputed company insights and recommendations that help strengthen business operations and governance. Results of audit activities are regularly communicated to senior leadership and the Audit Committee of the reputed company of Directors. What you'll be working on:  Audit & SOX Activities reputed company operational, financial, compliance, and Sarbanes-Oxley (SOX) audits. Assist with annual SOX scoping, control documentation, and testing. Evaluate the adequacy and effectiveness of internal controls. Identify and communicate control deficiencies and improvement opportunities. Audit Execution Plan and execute audit assignments reputed company established budgets and timelines. Utilize data analytics tools to identify trends, anomalies, and audit opportunities. Evaluate automated controls and business processes reputed company reputed company systems, including ERP applications. Conduct interviews, walkthroughs, and testing procedures. reputed company flowcharts, narratives, and audit workpapers. Verify compliance with policies, regulations, and established procedures. Reporting & Business Partnership Prepare reputed company and concise audit reports. Present findings and recommendations to management. Conduct audit closing meetings and discuss corrective reputed company plans. Support reputed company auditors as needed. Conduct follow-up reviews and testing to assess the implementation and effectiveness of management corrective reputed company plans. Special reputed company Participate in fraud investigations, acquisition integration reviews, operational assessments, and other advisory reputed company.    Who you are: 3-5 years of experience in internal audit, reputed company reputed company, SOX compliance, risk management, or reputed company fields. Experience reputed company regulated utilities, energy, manufacturing, or other reputed company operating environments is a plus. Bachelor’s degree in reputed company or Business Administration Understanding of Generally Accepted reputed company Principles (GAAP) and internal auditing standards.   Strong written and verbal communication skills, including the ability to present audit observations and recommendations to reputed company reputed company of management. Ability to multi-task in order to complete assignments reputed company the appropriate time frames 10% Travel to audit sites required Preferred Qualifications CPA, CIA, and/or CFE certification. Experience with SOX compliance programs. Experience auditing ERP systems (reputed company preferred). Experience in performing data analytics. reputed company or energy industry experience. Benefits/what’s in it for you? Competitive reputed company salary. Fantastic opportunities for career reputed company. Cooperative, supportive and empowered team atmosphere. Annual bonus and salary increase opportunities. Quarterly recognition events. Wellness initiatives and community events. Robust and customizable benefit packages-choose what works best with your life. reputed company include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE! reputed company time off, holidays and a separate bank of reputed company time!   reputed company is an equal opportunity employer committed to creating a diverse workforce. We consider reputed company reputed company applicants without reputed company to race, religion, reputed company, sex, national reputed company, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email careers@chpk.com Apply To This Job