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IT Auditor II, III, Lead, or Sr Lead

Company: Entergy
Location: New Orleans
Posted on: February 16, 2020

Job Description:

Date: Feb 7, 2020Location: New Orleans, Louisiana, United StatesCompany: Entergy This position will be filled as a Auditor II, III, Lead, or Sr Lead depending on qualifications and experience JOB SUMMARY/PURPOSEPerforms planning, execution and reporting 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

  • Participate in risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company. Maintain customer relationships with members of Entergys management team to identify sources of risk or areas for improvement.
  • Perform internal audits by effectively assessing the risk area, determining extent of testing, 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.
  • Discuss audit findings with operating personnel to verify facts and obtain background information not available in the documentation examined. Present value-added suggestions for resolution of audit findings.
  • Prepare 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.
  • Perform testing of SOX 404 controls to assess internal controls over financial reporting and other financial aspects of the Company.
  • Supports Internal Audit tools and databases, cyber reporting, co-sourced audits, PowerBI reports, etc.MINIMUM REQUIREMENTS:Minimum education required of the positionBachelor's degree in Accounting, Business, Computer Science, or related field or equivalent experience. Advanced degree preferred.Minimum experience required of the position
    • Auditor II : 2- 4 years experience in accounting, auditing or financial processes.
    • Auditor III : 4-6 years experience in accounting, auditing or financial processes.
    • Auditor Lead and Sr. Lead : 5+ years experience in accounting, auditing or financial processes.Minimum knowledge, skills and abilities required of the positionPerforms execution and reporting 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.Desired: Knowledge of IIA audit standards and best practices, ERM, Sarbanes-Oxley 404 control program, and COSO framework, CoBit or other leading control frameworks. Able to support Internal Audit related applications and tools.Any certificates, licenses, etc. required of the position:Desired: CPA, CIA, CISA, CFE, CISSP, or other professional designation.Primary Location: Louisiana-New OrleansJob Function : ProfessionalFLSA Status : ProfessionalRelocation Option: No Relocation OfferedUnion description/code : NON BARGAINING UNIT-NBUNumber of Openings : 1Req ID: 91030Travel Percentage :Up to 25%An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please click here 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.Please note: Authorization to work in the United States is a precondition to employment in this position. Entergy will not sponsor candidates for work visas for this position.Job Segment: Audit, Information Systems, Computer Science, Internal Audit, CPA, Finance, Technology

Keywords: Entergy, New Orleans , IT Auditor II, III, Lead, or Sr Lead, Accounting, Auditing , New Orleans, Louisiana

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