AtlantaRecruiter Since 2001
the smart solution for Atlanta jobs

Senior Auditor

Company: Georgia Systems Operations
Location: Tucker
Posted on: February 16, 2020

Job Description:

Senior AuditorTitle:Senior AuditorEmployment Duration:Full timeLocation:GSOC Headquarters: Tucker, GACity:TuckerState:GADescriptionSummary: Responsible for planning and performing operational, compliance, financial, and information technology general control audits. Audit assignments will support completion of the annual audit plans for Oglethorpe Power, Georgia Transmission and Georgia Systems Operations. The Senior Auditor will be responsible for all phases of the audit including audit planning risk assessments, developing scope and objectives, performing audit procedures, preparing audit reports and following-up on management action plans. The scope of work will include audit areas such as Sarbanes-Oxley financial reporting, billing contract compliance and cost recovery, and NERC Reliability Standards Compliance. May also assist internal audit management with periodic reporting to the Audit Committees, developing the annual audit plans, department metrics, status reporting and internal controls consulting.Job Duties:

  • Plans and performs operational, compliance, financial, and information technology related audits. Conducts audit planning risk assessments, develops scope and objectives, performs audit procedures, and prepares audit reports. Scope of work will include Sarbanes-Oxley financial reporting, billing contract compliance and cost recovery, NERC Reliability Standards Compliance and assistance to external auditors on the annual financial statement audits.
  • Works collaboratively with management in developing action plans to address control deficiencies and process improvements or on consulting engagements. Also conducts audit status and close-out meetings and follow-up activities on management action plans.
  • Assist internal audit management with periodic reporting to the Audit Committees, developing the annual audit plans, department metrics, status reporting and other department quality assurance and improvement programs. Required Qualifications:Education: Bachelors Degree in Business, Finance, Accounting or other related field.Experience: A minimum of 5-7 years of professional auditing, accounting or related industry experience required. Experience with top tier public accounting firm, Sarbanes-Oxley, and financial accounting and reporting desired. Electric utility industry experience also preferred.Licenses, Certifications, and/or Registrations: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other certifications relevant to the internal auditing profession strongly desired.Specialized Skills:
    • Working knowledge of internal auditing professional standards, risk assessment and internal control processes to plan, perform and report the results of internal audits.
    • Understanding of technical aspects of accounting, financial reporting and information technology general controls.
    • Ability to work as part of a team and independently with limited direction and guidance.
    • Strong verbal and written communication skills, ability to effectively discuss business risks and audit results, and work collaboratively with management to develop corrective action plans.
    • Proficiency in Microsoft Office software required. Background or knowledge of Workiva (Wdesk) Compliance Platform, ACL and other technology-based audit tools and techniques preferred.Georgia System Operations Corporation is an Equal Employment Opportunity Employer, including veterans and disabled. We are a drug-free workplace. All applicants are subject to substance abuse testing.

Keywords: Georgia Systems Operations, Atlanta , Senior Auditor, Accounting, Auditing , Tucker, Georgia

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Credentialed Tax Expert - CPA
Description: OverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Gainesville
Posted on: 02/17/2020

Assistant Document Controller
Description: Our client is a leading industrial engineering firm that is looking to bring on an Assistant Document Controller to their document control team. They are in Atlanta, GA and do work in the cement industry. (more...)
Company: Selectek
Location: Atlanta
Posted on: 02/17/2020

Employment Tax - Tax Manager - Tax - Global Employer Services
Description: Are you a leader and strategic thinker who is able to integrate strategic business knowledge with market-leading experience to design talent, mobility, and rewards programs Do you have an in-depth technical (more...)
Company: Deloitte
Location: Atlanta
Posted on: 02/17/2020


Sr. Accountant
Description: DescriptionAccountemps is currently looking for an efficient Senior Accountant with an eye for accuracy to be a part of a terrific long-term temporary-to-full-time opportunity in the Construction/Contractor (more...)
Company: Robert Half Accountemps
Location: Lithonia
Posted on: 02/17/2020

Enterprise Testing Senior Associate
Description: Job Description br Important Note: During the application process, ensure your contact information email and phone number is up to date and upload your current resume prior to submitting your application (more...)
Company: Wells Fargo Bank
Location: Fairburn
Posted on: 02/17/2020

Remote Credentialed Tax Professional
Description: OverviewIf you are a highly motivated individual with an active credential CPA x2F EA x2F Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes (more...)
Company: Intuit
Location: Roswell
Posted on: 02/17/2020

Cost Accountant - MUST LOVE TRAVEL!!!
Description: Parker Lynch is currently looking for a top-notch Cost Accountant with 3-5 years of progressive cost accounting experience and open to travel. If you're comfortable working closely
Company: Parker + Lynch
Location: Atlanta
Posted on: 02/17/2020

Credentialed Tax Professional - CPA, Enrolled Agent or Attorney - Remote
Description: Overview br If you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes (more...)
Company: Intuit
Location: Gainesville
Posted on: 02/17/2020

Enterprise Testing Senior Associate
Description: Job Description br Important Note: During the application process, ensure your contact information email and phone number is up to date and upload your current resume prior to submitting your application (more...)
Company: Wells Fargo Bank
Location: Marietta
Posted on: 02/17/2020

Night Auditor
Description: Posting Date Feb 10, 2020 br Job Number 20019554 br Job Category Finance and Accounting br Location Atlanta Airport Marriott Gateway, 2020 Convention Center Concourse, College Park, Georgia, United (more...)
Company: Marriott Hotels Resorts /JW Marriott
Location: Atlanta
Posted on: 02/17/2020

Log In or Create An Account

Get the latest Georgia jobs by following @recnetGA on Twitter!

Atlanta RSS job feeds