JOB SUMMARY
The Internal Auditor performs individual internal audit projects as part of the internal audit plan. Ensures the organization's policies and procedures are consistently applied to safeguard assets, verify data accuracy and reliability, and promote adherence to established guidelines.
ESSENTIAL DUTIES & RESPONSIBILITIES
Performs individual internal audit projects as part of the internal audit plan
Conduct testing of design and operational effectiveness for key Sarbanes-Oxley (SOX) controls
Applies knowledge of internal control concepts and experience to planning, performing, and reporting on the evaluation of various business processes, areas, and functions
Develops internal audit scope, performs internal audit procedures, and prepares internal audit reports
Prepares work papers, documentary evidence, and reports of audit work in accordance with professional auditing standards
Communicates and validates findings with the area audited
Prepares recommendations for improvements or corrective actions for each area where it is determined that a deficiency may exist
Follows up on the status of outstanding internal audit issues
Performs other duties as assigned
REQUIREMENTS
Bachelor's degree in either Accounting or Finance or relevant, equivalent experience and/or education.
Minimum Experience:
Minimum one (1) to two (2) years of auditing or accounting experience for the Associate position
Minimum two (2) to four (4) years of auditing or accounting experience for the Intermediate position
Minimum of five (5) years of auditing or accounting experience for the Senior position
Applicants must be authorized to work in the United States for any employer. ITC does not sponsor employment visas, such as H-1B or TN visas
All Levels
Ability to analyze various types of data with attention to detail
Strong analytical and critical thinking skills
Comprehension of internal auditing standards, generally accepted accounting principles (GAAP), SOX, COSO, and risk assessment practices
Ability to communicate effectively both verbally and in writing with superiors, colleagues, and individuals inside and outside the Company
Proficient in using Microsoft Office Suite (Work, Excel, PowerPoint, Outlook) for daily tasks
Ability to work well on a team or independently
Intermediate and Senior Level
Solid to extensive knowledge of auditing principles, practices, and standards
Ability to conduct risk assessments and develop audit programs
Experience with audit software (Workiva preferred) and data analysis tools (Power BI, Tableau, ACL Analytics)
Ability to manage multiple tasks and meet deadlines
Experience in leading key aspects of an audit project
Utility Industry experience preferred
Certified Internal Auditor or Certified Public Accountant preferred
From electric vehicles to renewables, the world is looking at electricity in a whole new way, and ITC is focused on building and maintaining a power grid that can handle it all. We are looking for individuals who are ready to work with us to build a greater grid for a greener future. In return, ITC is proud to offer industry-leading compensation, benefits and opportunities to channel your energy into community-changing solutions. As an equal opportunity employer, we feel it's crucial to honor our differences, be inclusive, engage as a team, and maximize our individual strengths.
Please take a moment to review our Diversity Statement (https://www.itc-holdings.com/docs/default-source/human-resources-support-docs/itc_diversity_statement.pdf?sfvrsn=507bcbf6_2) .
