Internal Auditor jobs in United States
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Liberty · 23 hours ago

Internal Auditor

Liberty is a renewable energy and utility company committed to delivering clean energy and water solutions. The Internal Auditor will support the planning and conducting of financial and operational audits, collaborating closely with functional business teams to evaluate internal controls and provide recommendations.

EnergyRecyclingRenewable EnergySustainabilityWaste ManagementWater
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H1B Sponsor Likelynote

Responsibilities

Performs financial, operational and compliance related audit engagements including planning, fieldwork, recommendations, client interactions, follow-ups and reporting
Documents work performed to department standards and IIA Professional Practice standards
Supports drafting of audit reports and findings and recommendations discussions with auditees
Helps prepare audit programs and related schedules and follow-up with business process owners to ensure audit findings are addressed on a timely basis
Supports ICFR testing efforts - create control testing scripts, complete field work, perform testing procedures, and document results to evaluate the design and operating effectiveness of controls
Assists IT general controls (ITGCs) testing to better understand various IT applications, risks and controls
Provides feedback to functional teams to ensure good internal controls are maintained
Develops recommendations on enhancement of internal controls
Participate in department strategy working groups to drive efficiencies including use of digital tools, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards
Communicates effectively with all appropriate operational departments to build strong working relationships with stakeholders
Performs other duties as assigned or directed

Qualification

Internal audit experienceInternal controls testingData analyticsCPACAACCACGACMACOSO frameworkMicrosoft OfficeAnalytical skillsProfessional skepticismCommunication skillsTeamworkAttention to detailOngoing learning

Required

At least 3 years of internal audit and internal controls testing experience
Undergraduate degree in accounting or a business-related field is required
An excellent command of English, both spoken and written, is a must
Progressing towards professional accounting designation such as CPA, CA, ACCA, CGA, or CMA
Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus)
Ability to work independently as well as demonstrate good team-work
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)

Preferred

CIA, or CISA is preferred but not required
Experience in power and utilities industry is a big plus
Data analytics, SAP experience a plus

Benefits

Company funded Pension program
401k with Company match
Full insurance benefits (health/dental/vision/life)
Collaborative environment with a genuine flexible working policy
Share purchase/match plan
Defined Contribution savings plan
Top Talent Program
Volunteer paid days off
Employee Assistance Program
Achievement fund

Company

The services we provide directly affect and are essential to our customers’ quality of life and wellbeing.

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 Stage

Leadership Team

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Wendy Deckard
Human Resources Business Partner
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Company data provided by crunchbase