Senior Principal Auditor

Requisition ID: 19828

 

Join us in building a better future for Arizona!

SRP is one of the largest public power and water utilities in the U.S. providing electricity to approximately one million customers in the greater metropolitan Phoenix area. Since its founding in 1903, SRP has fostered a culture of stewardship and customer service consistently ranking as an industry leader in customer service according to J.D. Power and named one of Arizona's best employers by Forbes. SRP continues to adapt to its changing business environment by seeking innovative ways to reimagine utility service and the provision of critical resources essential to the life and economy of Arizona.

 

Why Work at SRP

At SRP, we foster an inclusive work environment and believe everyone should have a fair chance to work, regardless of who they are. That’s why we value teams with diverse perspectives, experiences, and backgrounds to help SRP deliver on its mission of providing reliable, affordable and sustainable water and power.

 

SRP's success is rooted in our employees' happiness, health, and safety. That's why we offer a comprehensive benefits package to meet the needs of our employees and enhance their well-being. In addition to competitive pay and performance incentives, eligible employees can take advantage of the following benefits:

 

• Pension Plan (at no cost to the employee)
• 401(k) plan with employer matching
• Available your first day: Medical, vision, dental, and life insurance
• Over 200+ hours of PTO (includes vacation days, holidays, floating holidays, and sick leave)
• Parental leave (up to 4 weeks) and adoption assistance
• Wellness programs (including access to a recreation and fitness facility)
• Short and long-term disability plans
• Tuition assistance for both undergraduate and graduate programs
• 10 Employee Resource Groups for career development, community service, and networking

 

Summary

Plans, organizes and conducts complex independent audits throughout the organization, particularly in areas involving highly complex, multifaceted, and interrelated technology and compliance; financial, accounting, information technology, and cybersecurity; and other areas requiring an integrated view of risk and related mitigation options and development of new and approved techniques and procedures.   

Prepares formal oral and written reports to the President, Audit Committee and executive management and staff, including interpretations of internal or external integrated business risks, and recommended solutions. Provides risk advisory services through participation on functional teams and projects, including technology and cyber security teams.  Fulfills requests of management for integrated audit services, review, advice, and counsel particularly in emerging, high risk, technical and/or more complex areas.   
 
Completes all aspects of audit activities in accordance with applicable auditing standards including department standards, the Institute of Internal Auditors (IIA) International Professional Practices Framework for Internal Auditing (IPPF), the Information System Audit & Controls Association (ISACA) Standards for IT Audit and Assurance, ISC(2) Certified Information Systems Security Professional Standards, (ACFE) Association of Certified Fraud Examiners, and professional codes of ethics. In addition, as a recognized expert in the internal audit, security and/or information technology audit profession, trains and mentors individuals in the department, including junior team members, enabling success in their respective roles.

What You'll Do

• Carries out complex or unique assignments including the development of new and approved techniques and procedures. Assignments cover the broad range of business areas including integrated, financial, operational, and technical audits. Expertise is reflected in the application of specialized internal audit, risk management, analytical, and business tools and techniques.
• Makes and monitors assignments to other team members in support of completion of audit objectives. Monitors assignments to ensure audit objectives are met by team members.
• Participates in a risk advisory role for SRP on projects and functional committees, including technology, risk oversight and cybersecurity related committees, particularly those identified as havin