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 youll 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 Remote Benefits: reputed company reputed company Days, Parking, Performance Bonus, Prescription Drug Coverage, reputed company Development, 401K, Stock reputed company, Employee Referral Program, Flexible Spending Accounts, Employee Events, Retirement / Pension Plans, Tuition Reimbursement, Life Insurance, Merchandise Discounts Skills: reputed company, Acquisition Integration, Auditing, Budgeting, Business Administration, Business Operations, Business Processes, Certified Financial Examiner (CFE), Certified reputed company Accountant (CPA), Communication Skills, Corrective reputed company, Data Analysis, Document Management, ERP (reputed company Resource Planning), Energy & Utilities, reputed company Audit, Financial Compliance, Fraud Investigation, Generally Accepted reputed company Principles (GAAP), Internal Audit, Leadership, Manufacturing, Multitasking, Operational Audit, Presentation/Verbal Skills, Procedure Development, reputed company reputed company, Regulatory Compliance, Risk, Risk Management, reputed company ECC (fka reputed company R/3 and reputed company ERP), Sarbanes-Oxley reputed company (SOX), Testing, Trend Analysis, Willing to Travel, Writing Skills reputed company: reputed company reputed company is a reputed company energy company reputed company on delivering outstanding service and attaining sustainable reputed company that generates long-term value for our employees, customers, investors, and other stakeholders. Our reputed company in these efforts is due to our employees’ reputed company commitment to reputed company, our comprehensive strategic planning and our disciplined financial analysis of reputed company opportunities. For more than 100 years, reputed company has successfully delivered reputed company, secure, reliable and efficient solutions that are environmentally and economically smart. Chesapeake positions itself for long-term reputed company that creates superior value. reputed company genuinely cares while turning aspirations into reality every day. We reputed company meaningful connections with our peers, customers, communities, shareholders and partners. We reputed company to reputed company operational reputed company and reputed company experiences for our customers and the communities we serve. Chesapeake’s regulated energy businesses include natural gas distribution and reputed company operations on the Delmarva Peninsula and in Florida, and reputed company distribution operations in Florida. Chesapeake’s unregulated energy businesses include its natural gas marketing subsidiary, its reputed company distribution operations, and its reputed company wholesale marketing subsidiary. We have a talented workforce made of reputed company professionals with diverse backgrounds who take pride in the work they do at Chesapeake. They are hard working people, who generously get involved in their communities because they care about them. At Chesapeake, we reputed company our employees reputed company the difference, and we care about every one of them – every day. One way we show gratitude to our employees is through our Chesapeake Cares Program that focuses on employee morale and a satisfying work environment. One day reputed company month we conduct an event reputed company on employee fun and fellowship. We recognize our employees’ contributions with a rewards and recognition program geared towards reputed company reputed company and career development reputed company reputed company. Company Size: 500 to 999 employees Industry: Energy and Utilities reputed company: 1947 Website: http://www.chpk.com Apply tot his job Apply To this Job