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Entergy Auditor II, III or Lead in New Orleans, Louisiana

Auditor II, III or Lead

Date: Sep 23, 2022

Location: New Orleans, Louisiana, United States

Company: Entergy

Posting End Date:

-

This position will be filled as an Auditor II, Auditor III, or Auditor Lead depending on the candidate’s qualifications and experience

Job Summary/Purpose:

Performs execution of internal audits as assigned, the compilation and maintenance of audit work papers and the collection and documentation of audit evidence sufficient to support audit conclusions.

Job Duties/Responsibilities:

  • Participates in risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company. Maintains customer relationships with members of Entergy’s management team to identify sources of risk or areas for improvement.

  • Performs internal audits by conducting thorough fieldwork, preparing work papers in accordance with departmental and IIA standards, identifying and documenting findings, related exposures, business risk/implications and areas of potential operational improvements.

  • Discusses audit findings with operating personnel to verify facts and obtains background information not available in the documentation examined. Presents value-added suggestions for resolution of audit findings.

  • Assists in preparation of formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, including findings and recommendations of corrective actions for deficiencies.

  • Performs testing of SOX 404 controls to assess internal controls over financial reporting and other financial aspects of the Company.

  • Help support Internal Audit applications and tools.

  • Help support queries development and data analytics for audit efforts.

Minimum education and experience required of the position:

  • Auditor II: Bachelor's Degree in Accounting, Business, Computer Science or related field and 2+ years of experience in accounting, auditing, or financial processes is required OR in lieu of a degree 5+ years of experience in accounting, auditing, or financial processes is required.

  • Auditor III: Bachelor's Degree in Accounting, Business, Computer Science or related field and 3+ years of experience in accounting, auditing, or financial processes is required OR in lieu of a degree 6+ years of experience in accounting, auditing, or financial processes is required.

  • Auditor Lead: Bachelor's Degree in Accounting, Business, Computer Science or related field and 5+ years of experience in accounting, auditing, or financial processes is required OR in lieu of a degree 8+ years of experience in accounting, auditing, or financial processes is required.

Minimum knowledge, skills and abilities required of the position:

Knowledge of IIA audit standards and best practices, ERM, Sarbanes-Oxley 404 control program, and COSO framework, CoBit or other leading control frameworks.

Any certificates, licenses, etc. required of the position:

CPA, CIA, CISA, CFE, CISSP, or other professional designations are a plus

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Primary Location: Louisiana-New Orleans

Job Function :Professional

FLSA Status :Professional

Relocation Option: No Relocation Offered

Union description/code :NON BARGAINING UNIT-NBU

Number of Openings :1

Req ID: 108796

Travel Percentage :Up to 25%

An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please clickhere (https://jobs.entergy.com/content/EEO/?locale=en_US) to view the full statement.

WORKING CONDITIONS:

As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.

Job Segment: Computer Science, Internal Audit, Audit, Information Systems, CPA, Technology, Finance

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