Hybrid Auditor at PPL Services Corporation
PPL Services Corporation · Allentown, Pennsylvania, US', 'Louisville, Kentucky, US', 'Providence, Rhode Island, US, United States Of America · Hybrid
- Junior
- Office in Allentown, Pennsylvania, US', 'Louisville, Kentucky, US', 'Providence, Rhode Island, US
This position will report in person on a hybrid basis and can be located at one of PPL's corporate offices located in Allentown, PA or Louisville, KY or Providence, RI
With supervision, responsible for assisting with the performance of audit and consulting services for PPL Corporation and its business subsidiaries with a focus on risk management, governance and control while adding value and improving Company operations. Works towards developing substantial knowledge and understanding of auditing and risk management.
#INDPPL #PPL #INDLGE #INDRIE #LG&EKU #RIE
Responsibilities:Job responsibilities are based off the entry and intermediate levels. The Senior level Auditor may have additional responsibilities which include working with minimal guidance, mentoring those less experienced, and leading audit assignments.
- Assists in the performance of audit assignments in areas including strategic objectives, reliability of financial reporting, compliance with laws and regulations, and efficiency and effectiveness of operations
- Assists in performing critical business analysis of issues, including identifying root cause(s) and value-added opportunities for improvement to Company Management in a timely manner
- Assists in reporting and communicating, verbally and in writing, the results of audit assignments to Company management
- Works collaboratively with Company Management to help ensure action plans are implemented timely and appropriately to address areas identified as needing improvement
- Prepares quality and timely workpapers supporting the results of audit-related testing and analysis
- Keeps current on business-related issues and developments to identify key areas of risk
- Builds and applies knowledge of internal controls and the internal control environment of their audit customers
- Bachelor's degree
- Requires effective written, verbal, and interpersonal communication skills.
- Technical skills to analyze data using various technologies.
- Travel as required.
Staff Auditor Basic Qualifications:
- Bachelor's degree with 2 years of audit or business operations experience.
- Requires effective written, verbal, and interpersonal communication skills.
- Technical skills to analyze data using various technologies.
- Travel as required.
Senior Auditor Basic Qualifications:
- Bachelor's Degree with 5 years of audit or business operations experience
- Requires effective, written, verbal, and interpersonal communications skills
- Critical business analysis skills required
- Working knowledge of internal controls
- Demonstrated ability to lead projects and assignments and perform multiple activities concurrently.
- Technical skills to analyze data using various technologies
- Professional certification (e.g., CPA, CIA, CISA). Required to obtain certification within 3 years of the job
- Travel as required
Preferred Qualifications
- Professional certification (e.g., CIA, CPA, CISA).
- Highly motivated self-starter with project management skills
- MBA or other advanced degree
- Knowledge of energy utility operations