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ROI - Workforce as a Service (WaaS) · 1 day ago

Senior Auditor

Ephrata, WA

Full-time

Hybrid

Senior Level

$87K/yr - $139K/yr

5+ years exp

ROI - Workforce as a Service is seeking a Senior Auditor to conduct operational and compliance audits across a utility company. This role involves identifying risks and control deficiencies, performing various accounting and auditing functions, and leading audit fieldwork to ensure compliance with policies and regulations.

Staffing & Recruiting

No H1B

U.S. Citizen Only

Responsibilities

Perform and assist with internal assurance and consulting audits in accordance with the Definition of Audit, the Audit Code of Ethics, and the International Professional Practices Framework (IPPF – Red Book) Standards, the Audit Charter, and internal policy

Assist the Audit Department during planning, development of scopes, identification of site visits, etc

Identify financial, operational, routine, and non-routine risks, as well as the mitigating controls relating to the risks

Lead and assist in performance of audit field work necessary for evaluating the effectiveness of internal controls, efficiency of operations, compliance with Utility policies and procedures and State laws/regulations

Communicate identified deficiencies, root cause, and recommendations for remediation with audit customers as well as quantify the potential financial impact if applicable

Leverage overall business knowledge and prior audits to improve effectiveness and develop audit efficiencies

Assist employees and supervisors with questions and/or corrections regarding current utility policies

Ensure that payments are made in accordance with applicable laws, regulations, and policies that apply

Authorize and issue approved warrants prior to action by the Commission

May operate a company vehicle

Qualification

Audit experienceCPA certificationAuditing proceduresWashington State lawsInternal control conceptsBachelor's Degree in AccountingSupervisory experience

Required

Bachelor's Degree in Business Administration with major in accounting, finance, business, human resources, or related field, or 2 additional years of relevant experience in lieu of degree

Five (5) years of experience in audit related work

A valid driver's license with no driving restrictions

Knowledge of Washington State laws and regulations related to Municipal Corporations and Public Utility payroll processing

Knowledge of basic auditing procedures including the International Professional Practices Framework and Generally Accepted Governmental Auditing Standards

Knowledge of internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes / areas / functions