Plan, conduct, and lead audits as assigned. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality, deadlines, and budgets.
Complete larger, more complex audits with minimal supervision.
Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
Deliver reports that are clear, concise, objective, and constructive.
Demonstrate effective interpersonal and communication skills when interacting with team members and clients.
Conduct client engagement meetings (kick-off, closing, etc.) with process owners.
Provide objective assurance and consulting services to evaluate and improve the company’s effectiveness of risk management, governance, and control processes.
Perform audits of internal controls related to business units and financial operations.
Test and evaluate the Company’s compliance with Sarbanes-Oxley.
Review management oversight and controls over operations, safeguarding of assets, reliability of financial and management reporting, and compliance with laws and regulations.
Conduct proactive fraud audits to identify potential fraudulent activity.
Bachelors degree from an accredited university required.
3 years minimum of related experience. Must have flexibility and willingness for overnight travel of approximately 10%
Advanced degree in a relevant field of study is preferred.
Relevant professional certification is preferred.
Within AEP Foot Print in OH
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