Liberty · 22 hours ago
Senior Internal Auditor
Boston, MA
Full-time
Onsite
Mid, Senior Level
$87K/yr - $122K/yr
3+ years expLiberty is a subsidiary of Algonquin Power & Utilities Corp., a diversified international utility company. The Senior Internal Auditor will execute internal audit projects and support the company's internal controls over financial reporting, enhancing Liberty's ability to manage internal and external risks.
EnergyRecyclingRenewable EnergySustainabilityWaste ManagementWater
Responsibilities
Participates in the annual operational risk assessments to support the annual audit planning process
Responsible for leading financial, operational and compliance related audit engagements including planning, fieldwork, recommendations, client interactions, follow-ups and report writing
Conducts audits using current industry frameworks such as COSO and in adherence with the IIA Professional Standards
Evaluates findings, provides practical recommendations and prepares reports
Perform detailed risk and control assessments of financial, operational and compliance audit areas
Identifies and communicates areas of risk; and preparing audit programs and related schedules
Follow-up with auditees to ensure audit findings are addressed on a timely basis
Assists with driving department efficiencies including use of digital tools, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards
Communicates effectively with all appropriate operational departments
Builds strong working relationships with stakeholders.Support internal controls over financial reporting (ICFR) testing efforts - create control testing scripts, complete field work, perform testing procedures, and document effectiveness results.Provide feedback to functional teams to ensure good internal controls are maintained.Serve as a liaison with key business areas to ensure that changes in the business processes are updated in the ICFR framework.Develop recommendations on enhancement of internal controls.Support external audit team to establish partnership with business
Performs other duties as assigned or directed
Qualification
Required
3 – 5+ years of internal audit experience through external and/or internal audit
CPA, CIA and/or CISA certification(s); Solid knowledge of US GAAP
Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus)
Solid knowledge of the risk assessment process is required
Experience documenting and evaluating operational policies and procedures is required
Ability to work independently as well as demonstrate good teamwork
Ability to multi-task, attention to detail, strong analytical skills, healthy professional skepticism
Committed to ongoing learning activities, good attitude to increasing responsibilities
Excellent communication skills (oral, written and presentation) and high level of diplomacy
Advanced Microsoft Office skills (Word, Excel, PowerPoint)
Flexibility, ability to travel (approx. 15% mostly US and Canada)
Preferred
Experience in power and utilities industry is a big plus
eGRC [Archer] and SAP experience a plus
Benefits
Referral Bonus Program Reward Amount (if eligible): 1,000.00
Company
Liberty
The services we provide directly affect and are essential to our customers’ quality of life and wellbeing.
1001-5000 employees
H1B Sponsorship
Liberty 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 (2)
2022 (2)
2021 (1)
2020 (1)
Funding
Current Stage
Late StageLeadership Team
Wendy Deckard
Human Resources Business Partner
Recent News
Missouri Business Alert
2025-07-24
San Francisco Chronicle
2025-05-17
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