Operational Audit (Staff or Senior)

Title: Operational Audit (Staff or Senior) 
Company: Tampa Electric Company 
State and City: Florida - Tampa
Shift: 8 Hr. X 5 Days

 

 

We’re excited to offer an opportunity that can be tailored to your experience and career goals. This role is open at both the Staff and Senior levels, and we’ll work with you to determine the best fit based on your skills and background. Whether you’re looking to deepen your expertise or take the next step in your career, we invite you to grow with us and make an impact.

 

Who Are We?

Tampa Electric is honored to serve approximately 844,000 customers across West Central Florida and safely provide them with clean, affordable, and reliable electricity. We've been doing it for more than 100 years and there's so much more ahead. Tampa Electric is a subsidiary of Emera, Inc.
Emera is a North American energy leader with over $29 billion in assets; serving 2.5 million customers in Canada, the US, and the Caribbean; with over 7,600 employees. Affiliates include Tampa Electric, Peoples Gas and Grand Bahama Power Company.
Audit Services performs independent and objective assurance and advisory services that add value to Tampa Electric, Emera, and its affiliates, with team members located in Tampa, Halifax, and Barbados.
Join us on our mission to continue safely delivering cleaner, affordable, and reliable energy for our customers!

 

Who are You:

• A team player who will work with colleagues and leaders across Emera and its affiliates.
• An innovative, critical thinker with a customer-focused mindset aimed at continuous improvement.
• A developing leader responsible for planning and executing risk-based audits and advisory engagements.
• A problem-solver who will evaluate our risk landscape, internal controls, and compliance.
• A clear communicator, comfortable with presenting to management and following up on remediation.

 

What Will You Be Doing

You will be responsible for leading internal audit and advisory engagements of operational, technological, and financial areas, with a focus on operational, including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal controls, and business systems; documenting procedures performed; identifying process improvements and efficiency opportunities; communicating results; and monitoring remediation activities.

 

What Qualifications Are We Looking For?

Education:

• Required: Bachelor's degree with a major in accounting issued by a regionally accredited institution
• Preferred: Master's Degree with a concentration in business or technology discipline (e.g., MBA), issued by a regionally accredited university;

Licenses/Certifications

• Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit, business, technology, or project management are preferred (e.g., CIA, CPA, CISA.)

Experience:

• Required - STAFF
  • Minimum of 2 years of direct or related work experience is required. Related experience consists of public accounting, internal audit, or financial analysis/processes;
• Required - SENIOR
  • Minimum of 3 years of direct or related work experience is required.
• Preferred
  • Experience in public accounting or internal audit with large organization

Knowledge, Skills, and Abilities (KSA):

•  Required
  • Working knowledge of operational auditing concepts and techniques, Global Internal Audit Standards and internal control frameworks (COSO);
  • Excellent oral and written communication skills;
  • Excellent problem solving, and analytical skills;
  • Ability to assess complex financial and business risks;
  • Ability to perform data analysis;
  • Excellent time management skills and the ability to work on multiple engagements simultaneously;
  • Ability to work well independently; and
  • Ability to clearly document procedures, processes, and financial transactions.
• Preferred
  • Working knowledge of project management best practices;
  • Working knowledge of utility industry; and
  • Working knowledge of the following systems and technologies: AuditBoard, SAP ERP; Oracle Fusion, data analytics tools such as ACL/Arbutus.

 

What's In It For You?

• Comprehensive compensation package w