Entergy Auditor, Sr Staff in New Orleans, Louisiana
Auditor, Sr Staff
Date: Sep 23, 2022
Location: New Orleans, Louisiana, United States
Posting End Date:
Maintain and continuously improve an effective SOX 404 control program that is recognized by the Audit Committee, Chief Accounting Officer, external certifiers, and external auditors as effective and sufficient to provide assurances to management regarding the effectiveness of the control environment.
Provide control consulting for business processes and supporting systems.
Perform and review testing of SOX 404 controls to assess internal controls over financial reporting and other financial aspects of the Company.
Partner with the external auditor to aid in their evaluation of internal controls over financial reporting and other financial aspects of the business.
Participate in risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company.
Maintain customer relationships across the business in order to identify sources of risk or areas for improvement.
Perform internal audits by conducting thorough fieldwork, preparing work papers in accordance with departmental and IIA standards, identifying findings, related exposures, business risk/implications and areas of potential operational improvements.
Assist in preparation of formal written reports, expressing opinions on the processes subject to audit, and clearly documenting findings and recommendations of corrective actions.
Discuss audit findings with operating personnel to verify facts and obtains background information not available in the documentation examined. Present value-added suggestions for resolution of audit findings.
Help support Internal Audit applications and tools. Support query development and data analytics for audit efforts.
Minimum education required of the position:
Bachelor's Degree in Accounting, Business, or related field (advanced degree a plus) or equivalent work experience (greater than 15 years).
Minimum experience required of the position:
Minimum of 6 years’ experience in accounting, auditing or financial processes.
Preferred Experience :
Must have extensive knowledge of SOX 404. CPA is strongly desired.
Minimum knowledge, skills and abilities required of the position:
Requires experience with IIA audit standards and best practices, GAAP, implementation and support of SOX 404 control program, COSO framework, and SSAE 18 SOC reports.
Any certificates, licenses, etc. required of the position:
Requires designation as CPA or CIA; public accounting experience preferred.
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: 108795
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.
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: Internal Audit, Accounting, CPA, Information Systems, Consulting, Finance, Technology
- Entergy Jobs