CAREER PORTAL

Internal Audit Manager- Utilities- EST

Yoh has an   immediate, 6 month contract  opportunity, as an  Internal Audit Manager- Utilities Industry   to jour client,  Remote- EST only, to report from their office in  Camden, NJ

*** This is a W2-only position; no C2C, C2H, or sponsorship available."**

• Max Hourly Rate $50-80/hr. based on experience
• Candidates located in/around Camden NJ will be considered before all others
• Minimum of 3 years previous audit experience required,  public  accounting, corporate, utilities and/or multi-subsidiary company experience a plus.  

You will be responsible for participating in assigned audits by evaluating and assessing client 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.

What You Will Be Doing

• Assess risks/controls from an integrated business control framework  and established enterprise risk management processes and works with management to mitigate risks. 
• Evaluates control systems currently existing in client and works on assigned projects and develops risk/control assessments based on project objectives and expectations. 
• Supports risk/control awareness and self-assessment throughout client
• Involvement in assurance or consultative activities within information technology processes and mechanisms. 
• Responsibility for conducting selected audits/projects in the field on a day-to-day basis ensuring quality results. 
• Responsible for assisting with Sarbanes Oxley testing activities.  
• Evaluates processes and internal controls and works collaboratively with management to identify actions needed. This requires understanding expectations of the IA Manager and Senior IA staff in conducting work. Also involves open and constructive communication. 
• 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 to situations encountered, 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.
• Support development of draft report for department projects. 

Who You Are

• Bachelor’s Degree required.  
• Minimum of 3 years previous audit experience required. 
• Analyzing and documenting people and processes at the business unit and functional level.
• Working in a team-based environment.
• Intermediate to advance understanding of audit theory, planning, testing, and reporting concepts
• 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.

If This Sounds Like You, Apply Now! Yoh makes finding and applying for jobs simple. Partner with Yoh to find the right opportunities across multiple industries in the US and UK.

Estimated Min Rate: $50.00
Estimated Max Rate: $80.00
 


Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Visit https://www.yoh.com/applicants-with-disabilities  to contact us if you are an individual with a disability and require accommodation in the application process.

For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship, potentially resulting in the withdrawal of a conditional offer of employment.