NextEra Energy
Intermediate Internal Auditor
NextEra Energy, North Palm Beach, Florida, United States, 33408
Intermediate Internal Auditor
Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and reliable electricity to approximately 12 million Floridians. With one of the nation's cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Ready to make an impact? Join our exceptional team today and help shape the future of energy! Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. Successful employees show nine key traits of a great internal auditor: ethical resilience, results focus, intellectual curiosity, open-mindedness, dynamic communication, insightful relationships, inspirational leadership, critical thinking, and technical expertise. This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees partner with the company as risks change or needs arise. Preferred Qualifications: Certified Fraud Examiner (CFE) Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Aud (CISA) Educational Preferred Qualifications: Bachelor's
Accounting/Finance Bachelor's
Information Systems Bachelor's
Engineering Master's
Accounting/Finance Masters
Information Systems Masters
Engineering Masters Business Administration (MBA) Employees in this position contribute to audit and controls consultation projects by identifying and documenting risk exposure, processes and controls related to financial and operational compliance, providing controls recommendations and best practices, and also testing manual and systematic controls. Employees document audit results in work papers and report audit results to Management. Job Duties & Responsibilities: Plans and executes audits in accordance with the Internal Audit Department's Charter, including evaluating internal processes and controls, meeting audit objectives within a scheduled time frame, and utilizing data analytics. Communicates both verbally and in writing, with coworkers, Management and customers. Recommends process improvements. Presents verbal and written audit reports to Management. Performs Sarbanes-Oxley testing. Performs other job-related duties as assigned. Required Qualifications: Bachelor's Degree Experience: 3+ years Preferred Qualifications: Certified Public Accountant (CPA) Certified Information Systems Aud (CISA)
Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and reliable electricity to approximately 12 million Floridians. With one of the nation's cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Ready to make an impact? Join our exceptional team today and help shape the future of energy! Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. Successful employees show nine key traits of a great internal auditor: ethical resilience, results focus, intellectual curiosity, open-mindedness, dynamic communication, insightful relationships, inspirational leadership, critical thinking, and technical expertise. This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees partner with the company as risks change or needs arise. Preferred Qualifications: Certified Fraud Examiner (CFE) Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Aud (CISA) Educational Preferred Qualifications: Bachelor's
Accounting/Finance Bachelor's
Information Systems Bachelor's
Engineering Master's
Accounting/Finance Masters
Information Systems Masters
Engineering Masters Business Administration (MBA) Employees in this position contribute to audit and controls consultation projects by identifying and documenting risk exposure, processes and controls related to financial and operational compliance, providing controls recommendations and best practices, and also testing manual and systematic controls. Employees document audit results in work papers and report audit results to Management. Job Duties & Responsibilities: Plans and executes audits in accordance with the Internal Audit Department's Charter, including evaluating internal processes and controls, meeting audit objectives within a scheduled time frame, and utilizing data analytics. Communicates both verbally and in writing, with coworkers, Management and customers. Recommends process improvements. Presents verbal and written audit reports to Management. Performs Sarbanes-Oxley testing. Performs other job-related duties as assigned. Required Qualifications: Bachelor's Degree Experience: 3+ years Preferred Qualifications: Certified Public Accountant (CPA) Certified Information Systems Aud (CISA)