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Auditor in Glen Allen, VA at Integrated Resources, Inc

Date Posted: 1/11/2019

Job Snapshot

Job Description

This role performs NERC CIP operational and compliance evidence gathering and assessment (not financial). Documents, analyzes and evaluates systems' internal controls. Gathers, analyzes and performs tests to develop audit findings and prepares workpapers for documentation. Communicates audit findings and recommendations to management through written reports and oral presentations. Provides consulting services to management on accounting, controls or operational issues. Evaluates evidence for compliance and certifies compliance objective are being met by evidence. Perform other duties as requested or assigned.

Quals--
Detail oriented is the primary qualification. 2+years of related experience preferred. NERC CIP audit experience preferred. CIA certification or similar CSA certification preferred. Knowledge of auditing standards. Effective verbal and written communication skills. Proficient personal computer skills and knowledge of computer auditing techniques.