Senior Auditor

Senior Auditor

Job Category : Accounting / Finance

Requisition Number : SENIO002233

Location : Ephrata Headquarters, 30 C St SW, Ephrata, WA 98823, USA

Job Details

Closing Date : Open Until Filled

Salary : $86,569.60 - $139,380.80

Typically, selected candidates are hired at a salary rate between the minimum and midpoint of the range.

Benefits : This link below will provide you with Grant PUD's benefit that may be available if hired, different employee types are eligible for different benefits.

Grant County PUD will be administering a background check as part of the hiring process, if selected for this position.

Position Summary

Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across the Utility to identify risks and control deficiencies that may impact the integrity of reported information and the achievement of business objectives. This role will perform a wide variety of routine and non-routine accounting and auditing functions in accordance with standard auditing procedures. Additionally, this position performs the duties of the Manager in his / her absence.

Job Responsibilities

Essential Functions : Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following :

• 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 district vehicle.
• Demonstrated commitment to Grant PUD's mission, vision, values, and strategic plan the Code of Excellence. The incumbent should be familiar with these organizational priorities and behave in a way that aligns with these expectations.
• Understand and adhere to compliance requirements for this position that may include laws, regulations, security guidelines, Grant PUD policies & procedures.
• Actively participate in all aspects of our safety program, including but not limited to : following all safety policies and procedures; alerting supervisors and coworkers to unsafe or hazardous working conditions; reporting any safety incidents or close calls within 24 hours to your supervisor; and accepting feedback from supervisors and coworkers regarding your own safety performance.

Required Qualifications : (Education and Experience, License, and / or Certification)

Preferred Qualifications : (Education and Experience, License, and / or Certification)

Other Knowledge, Skills, and Abilities

Physical Requirements

The statements contained herein reflect general details as necessary to describe the principal functions for this job, the level of knowledge and skill typically required, and the scope of responsibility, but should not be considered an all-inclusive listing of work requirements. Individuals may perform other duties as assigned, including work in other functional areas.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.