New York Power Authority ยท 16 hours ago
Senior Auditor
White Plains, NY
Full-time
Hybrid
Mid, Senior Level
$102K/yr - $141K/yr
4+ years expNew York Power Authority is seeking a Senior Auditor to conduct independent audits and assessments to improve organizational effectiveness. The role involves evaluating governance, risk management, and internal controls while preparing audit observations and recommendations for management.
ComputerConsumer ElectronicsElectronicsEnergyGovernmentRenewable Energy
Responsibilities
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations
Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities
Perform testing procedures such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified
Lead the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement
Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope
Collaborate directly with clients and the internal audit team. Participate in client discussions and meetings, and identify client concerns
Coach, mentor and review work papers for auditors and interns
Remain current on business and utility industry trends and NYPA-related strategic initiatives and share with the team
Qualification
Required
Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing its objectives by incorporating a systemic and disciplined approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls
This includes audit processes designed to provide reasonable assurance regarding the effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations
These engagements include audits of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational initiatives
Supports audit reporting for external auditors, regulatory authorities, and joint venture partners
Conducts internal audits of business operations, financial and compliance processes and activities, and strategic initiatives
Prepares and presents audit observations and recommendations to organization and/or business unit management
Evaluates financial controls and ensures compliance with the organization's finance and accounting standards
Monitors remediation of controls issues identified from audits until closure, reports on risk mitigation
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations
Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities
Perform testing procedures such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified
Lead the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement
Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope
Collaborate directly with clients and the internal audit team
Participate in client discussions and meetings, and identify client concerns
Coach, mentor and review work papers for auditors and interns
Remain current on business and utility industry trends and NYPA-related strategic initiatives and share with the team
Understanding of COSO, GAAP, FERC, FASB and IIA standards, and/or basic understanding of IT general controls
Ability to plan, organize, manage time and deadlines, and execute assignments
Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations
Strong verbal and written communication and negotiation skills
Proficient in Microsoft Word, Excel, PowerPoint, and Visio
Up to 20% travel primarily within New York State
Preferred
Bachelor's degree preferred
Minimum 4 years audit or related experience preferred
Company
New York Power Authority
New York Power Authority is the largest state public power organization,producing some of the cheapest electricity.
1001-5000 employees
H1B Sponsorship
New York Power Authority has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (28)
2024 (32)
2023 (26)
2022 (22)
2021 (14)
2020 (11)
Funding
Current Stage
Late StageLeadership Team
Justin E. Driscoll
President and Chief Executive Officer
Joseph Kessler
Executive Vice President, Chief Operating Officer
Recent News
Central New York Business Journal
2025-10-31
New York State Office of the Governor
2025-10-26
Company data provided by crunchbase