IT Internal Auditor II (Humble)

Internal Auditor II

Calpine Corporation is America's largest generator of electricity from natural gas and geothermal resources with operations in competitive power markets. Its fleet of 77 power plants in operation and one under construction represents nearly 27,000 megawatts of generation capacity. Through wholesale power operations and its retail businesses, Calpine serves customers in 22 states, Canada and Mexico. Its clean, efficient, modern and flexible fleet uses advanced technologies to generate power in a low-carbon and environmentally responsible manner.

The company was established on the premise that a strong commitment to the environment is inextricably linked to excellence in power generation and corporate responsibility. Since its founding in 1984, Calpine has led the power industry in its unwavering commitment to environmental stewardship. In addition, its renewable geothermal plants use steam generated deep below the earth's surface to produce clean, renewable electricity.

Job Summary (includes but is not limited to the following; other duties may be assigned)

Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies. Provides audit support to fellow Calpine staff as well as outside consultants to facilitate the audit processes. Provides services in the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management. Prepares and submits reports of audit results including making recommendations on matters of significance. Audits records of contractors regarding agreements where Calpine is the company of interest. Cooperates with outside auditors in any undertaking that may expedite their work.

Specialized Job Information

• Reports to IT Audit Manager;
• Conduct an efficient, effective and business objective-based audit project risk assessment;
• Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on information technology and data analysis in operational and / or financial audits;
• Evaluates internal controls and designs and conducts tests primarily around Information Technology and associated processes / systems;
• Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies;
• Evaluates system design and implementation processes including project management processes & procedures;
• Prepares Data Analytics- including complex analysis, dashboard report and exception reporting
• Participates in preparation of reports of audit results, including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation;
• Documents all work according to standards consistent with the International Professional Practices Framework (IPPF);
• Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;
• Assists in the implementation and support of a continuous auditing program; and
• Other duties as assigned.

Job Scope & Technical Excellence

Decision Making & Innovation

Work Complexity & Independent Judgment

Self-Management & Leadership

Communication & Influence

Job Requirements

Additional Benefit - Hybrid with On-Site in Houston, TX : Three times a week with Manager approval

Additional Calpine Information

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