New

Senior Auditor - Customer Operations

Consolidated Edison Company of New York
$95,000.00 - $130,000.00 / yr
United States, New York, New York
4 Irving Place (Show on map)
Jan 18, 2025
Overview Auditing seeks a diligent and dedicated individual who consistently demonstrates a strong work ethic and a high level of integrity to join the Customer Operations section of Auditing. The Senior Auditor will be responsible for performing moderate to complex professional internal auditing work in support of Auditing's vision. The Senior Auditor will conduct operational, financial, and compliance audits and provide advisory services to the organization's management and staff. The candidate will contribute to the development of the annual risk-based audit plan and will ensure that all internal audit activities comply with applicable organizational and professional ethical standards. Responsibilities Core Responsibilities Conduct moderate to complex operational, financial, and compliance audits and other projects concurrently. Apply appropriate sampling techniques and use computer-assisted audit tools and techniques. Develop risk-and-control matrices and prioritize efforts by the identification of key controls and the development of appropriate strategies to test the design and effectiveness of those controls. Schedule and lead audit kick-off, midpoint audit status, and closing meetings. Ensure that workpapers are complete and supporting documentation is cross-referenced to the record of work done. Ensure that workpapers adequately support audit observations, conclusions, and recommendations and consistently meet the requirements of the Institute of Internal Auditors as detailed in their International Standards for the Professional Practice of Internal Auditing. Prepare clear, concise, and accurate audit reports that require minimal editing for finalization. May assist in the review of draft reports prepared by other auditors. Perform follow-up audits to determine that management has implemented all recommendations timely. Seek, identify, and recommend cost-saving opportunities in the course of performing audits. Continuously complete training in auditing, financial, compliance, and other subject matter areas to meet certification requirements, improve the ability to perform good quality audits, and to meet the departmental KPI training requirement. Contribute toward team results, work well with others, and encourage other team members. Perform other related assignments as required, including on Company project teams. Qualifications Required Education/Experience Bachelor's Degree and at least 3 years of financial auditing, accounting, or business experience or Master's Degree and at least 2 years of financial auditing, accounting, or business experience Relevant Work Experience Well-developed communication skills, both written and verbal, and applies them in practice. Required Consistently proactive and demonstrates actions towards achieving the team objectives. Required Recognizes and understands the impact of diverse work styles and behaviors. Required Experience and familiarity with company policies, procedures, systems or business processes or relevant audit experience. Evaluates operations, controls, or systems for effectiveness: develops or follows audit procedures. May train others in audit related functions. Encourages self-appraisal via formal and informal means and participates in continuing professional development. Ability to deal with conflicts in a reasoned, persuasive manner. Recognizes the need for escalation to management for issue resolution and support. Presents information and successfully conveys a point of view in a professional manner. Demonstrates commitment to accepting new challenges and takes an active role in developing personally and professionally. Demonstrates excellent listening skills and is open minded to ideas. Skills And Abilities Ability to analyze and interpret financial data Ability to build strong customer relationships Performs work independently with minimal supervision Ability to drive multiple projects to successful completion Ability to work within tight timeframes and meet strict deadlines Demonstrated time management and priority setting skills Must be proficient in Microsoft Office including Word, Excel, Outlook and PowerPoint, etc. or Licenses And Certfications Driver's License Required Certified Public Accountant (CPA) Preferred or Other: Certified Fraud Examiner (CFE) Preferred or Other: Certified Internal Auditor (CIA) Preferred Physical Demands Must sit or stand to use a keyboard, mouse, and computer for entire shift Additional Physical Demands Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.