Senior Auditor bei LUMA Energy

Job Summary:

Under the direction and leadership of the General Auditor, the Senior Auditor will be responsible for planning, executing and reporting on LUMA’s operating, financial, compliance and information technology audits and reviews, including developing and modifying risk assessments and audit programs to address emerging and changing risks. This role focuses and oversees audits for operating, regulatory/compliance, information technology or financial procedures. This role is expected to maintain and promote a high standard of confidentiality and strong ethical values in daily activities.   

Job Description:

• Plans and executes a robust Audit Plan or reviews to evaluate the adequacy of controls and compliance with LUMA corporate policies and regulatory requirements, improve efficiency and reduce costs

• Evaluates risks to achieve business unit objectives and assesses the control systems and mitigating measures to address those risks

• Identify opportunities on the Company’s financial, operational and compliance processes, controls and systems to ensure risks are properly managed and assist customers in developing improvement measures 

• Use a broad knowledge of data analytics software and apply data analytics techniques as part of audits and reviews to detect errors and possible fraud. This includes identifying unusual or abnormal transactions and trends in large data populations and provide analysis of data to support business management decision-making 

• Performs file reviews as directed to ensure that work performed by Auditors or peers meets professional requirements 

• Provides independent, expert advice to business management with respect to policies and procedures, internal controls and operations best practices in the development of appropriate business processes and controls 

• Leads the professional development of Internal Audit staff, including coaching and mentoring less experienced team members and providing technical and audit guidance on business process controls to another Auditor(s). Prepare performance evaluations for Auditors 

• Develops and conducts training sessions on professional standards and other topics relevant to different internal stakeholders 

• Ensure on time, high quality deliverables and audit reports and review all work paper in general for each assignment 

• Provide assistance to the external auditors as coordinated between the General Auditor and the external auditors 

• Perform major storm restoration work and associated drills as assigned

• Follow all policies and procedures

• Perform other duties as assigned

Additional Job Description:

Education and experience

• Bachelor's Degree in Business Administration with a major in Accounting, Finance or related field and a minimum of 4 years of audit experience in public practice or industry 

• 2 or more years of supervisory experience 

• Excellent analytical and, investigative skills. Focused on details, problem solving and strategic thinking

• Excellent knowledge of the Institute of Internal Auditors’“ International Standards for the Professional Practice of Internal Auditing”, Risk’s Management Principal and Methodologies, and other practices standards

• Proficient in MS Office programs such as, Word, Excel, Power Point, Outlook and other operative/accounting programs 

• Excellent verbal and written communication skills (both, in English and Spanish languages) with the ability to clearly articulate identified problems and findings to auditee senior management, executives or to the Board of Directors and facilitate problem resolution.

• Strong interpersonal skills with the ability to build effective working relationships to enhance credibility in daily activities 

 

License/Certifications

• Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA) are preferred.

• Professional accounting designation as “Certified Public Accountant” (CPA) is preferred.

Travel Requirements

• Travels: Yes

• Percent of time:30%

• Overnight required: No 

Physical Demands

• Stationary Position - Constantly

• Pushing/Pulling/Reaching - Seldom

• Kneel – Seldom

• Grab- Seldom

• Bend -Seldom

• Lift/carry over - 30 LBS

• Vision- Vision acuity to operate vehicle

Working Conditions

• Wet or Humid - Seldom

We are committed to diversity and inclusion, and it is because of this that we offer equal employment opportunity to both our employees and candidates, while also striving for an environment that is free of any form of discrimination and harassment. We base our employment decision solely on the qualifications of the individual, their merits, and the present needs of the business.

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