Tucson Electric Power
Overview
Lead Auditor or Senior Auditor role at
Tucson Electric Power . Position details and responsibilities reflect auditing for internal controls and compliance, including Sarbanes-Oxley Act testing and coordination with the internal audit team. About Us
UNS Energy Corporation, headquartered in Tucson, Arizona, is a subsidiary of Fortis Inc., the largest investor-owned electric and gas distribution utility in Canada. We serve nearly 700,000 customers in Arizona and are focused on a cleaner, greener grid with wind and solar power, while maintaining safe, reliable, and affordable service. Our culture emphasizes opportunities for employees to thrive, professional growth, and leadership development. We offer competitive compensation and benefits, including a 401(k) with company match, health insurance options, tuition assistance, life and disability insurance, and more. Job Description
The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments and performing complex audits. The Senior Auditor will perform audits of the company’s internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including oversight of joint-venture projects. Both roles will document and test controls for compliance with applicable laws and regulations, including Sarbanes-Oxley Act, under supervision of the internal audit function. Position-Related Responsibilities
Assist in developing a successful annual audit plan by assessing risk factors. Assess risk in functional areas to facilitate audit scheduling and determine the scope and objective of audits. Document and test controls for compliance with laws and regulations such as Sarbanes-Oxley Act. Review audit reports and work papers to ensure adequate documentation and effective recommendations for internal control improvements. Participate in developing or revising internal control procedures. Schedule audit staff for assignments based on experience and training needs. Oversee and perform audits of joint venture projects to ensure conformance with operating agreements and contracts. Prepare audit reports with findings and recommendations for corrective action or improvements. Discuss progress, findings, and recommendations with audited organizations as appropriate. Assist Supervisory Auditor or Lead in staff development and training, including performance appraisals. Conduct audits or consulting engagements on complex or confidential areas. May provide services to affiliates under the UNS Energy Code of Conduct and related policies and procedures. Knowledge, Skills & Abilities
Equivalent combination of education and experience will be considered. Lead Auditor - Minimum Qualifications
High school diploma or GED. Bachelor's degree in Accounting or related field, or equivalent experience. Master’s degree and/or CPA, CISSP, CIA, CISA, CMA, or CFE certification. Minimum seven or more years of audit-related work experience with extensive experience planning and performing audits and evaluating internal controls. Ability to supervise all phases of audit projects, including team management, planning, fieldwork, workpaper documentation, and reporting. Excellent written and verbal communication skills. Creative problem-solving in a dynamic environment. Knowledge of internal control methods and techniques. Ability to meet deadlines and handle multiple tasks under pressure. Self-directed with minimal supervision. Preferred Lead Auditor Qualifications
Extensive knowledge of GAAP and IIA standards and risk assessment; ability to guide others. Experience with Sarbanes-Oxley testing and review; knowledge of RPA, Data Analytics, Enterprise Risk Management, and data analysis. Knowledge of computer applications including financial reporting, payroll, materials management, purchasing, customer information systems, power control systems, and shareholder accounting. Senior Auditor - Minimum Qualifications
Bachelor’s degree in Accounting, Finance, Business, IT-related field, or equivalent experience. Five or more years of audit-related work experience. Experience with internal control methods and techniques. Ability to apply concepts to complex tasks and provide guidance to others. Excellent written and verbal communication skills. Ability to meet deadlines and handle multiple tasks under pressure. Interviewing and flowcharting skills; ability to lead audit engagements. Senior Auditor - Preferred Qualifications
Master’s degree and/or CPA, CIA, CISA, CISSP, CMA, or CFE certification. Strong GAAP and IIA standards knowledge; risk assessment experience. Experience with Sarbanes-Oxley, RPA, Data Analytics, and Enterprise Risk Management; basic data analysis auditing tools. Knowledge of related financial systems and reporting tools. Other
Pay Rate: Salary determined based on candidate's experience and qualifications. All job offers are contingent on successful completion of a pre-employment drug screen and background check. California Job Applicants – see our Job Applicant Privacy Notice. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries: Utilities
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Lead Auditor or Senior Auditor role at
Tucson Electric Power . Position details and responsibilities reflect auditing for internal controls and compliance, including Sarbanes-Oxley Act testing and coordination with the internal audit team. About Us
UNS Energy Corporation, headquartered in Tucson, Arizona, is a subsidiary of Fortis Inc., the largest investor-owned electric and gas distribution utility in Canada. We serve nearly 700,000 customers in Arizona and are focused on a cleaner, greener grid with wind and solar power, while maintaining safe, reliable, and affordable service. Our culture emphasizes opportunities for employees to thrive, professional growth, and leadership development. We offer competitive compensation and benefits, including a 401(k) with company match, health insurance options, tuition assistance, life and disability insurance, and more. Job Description
The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments and performing complex audits. The Senior Auditor will perform audits of the company’s internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including oversight of joint-venture projects. Both roles will document and test controls for compliance with applicable laws and regulations, including Sarbanes-Oxley Act, under supervision of the internal audit function. Position-Related Responsibilities
Assist in developing a successful annual audit plan by assessing risk factors. Assess risk in functional areas to facilitate audit scheduling and determine the scope and objective of audits. Document and test controls for compliance with laws and regulations such as Sarbanes-Oxley Act. Review audit reports and work papers to ensure adequate documentation and effective recommendations for internal control improvements. Participate in developing or revising internal control procedures. Schedule audit staff for assignments based on experience and training needs. Oversee and perform audits of joint venture projects to ensure conformance with operating agreements and contracts. Prepare audit reports with findings and recommendations for corrective action or improvements. Discuss progress, findings, and recommendations with audited organizations as appropriate. Assist Supervisory Auditor or Lead in staff development and training, including performance appraisals. Conduct audits or consulting engagements on complex or confidential areas. May provide services to affiliates under the UNS Energy Code of Conduct and related policies and procedures. Knowledge, Skills & Abilities
Equivalent combination of education and experience will be considered. Lead Auditor - Minimum Qualifications
High school diploma or GED. Bachelor's degree in Accounting or related field, or equivalent experience. Master’s degree and/or CPA, CISSP, CIA, CISA, CMA, or CFE certification. Minimum seven or more years of audit-related work experience with extensive experience planning and performing audits and evaluating internal controls. Ability to supervise all phases of audit projects, including team management, planning, fieldwork, workpaper documentation, and reporting. Excellent written and verbal communication skills. Creative problem-solving in a dynamic environment. Knowledge of internal control methods and techniques. Ability to meet deadlines and handle multiple tasks under pressure. Self-directed with minimal supervision. Preferred Lead Auditor Qualifications
Extensive knowledge of GAAP and IIA standards and risk assessment; ability to guide others. Experience with Sarbanes-Oxley testing and review; knowledge of RPA, Data Analytics, Enterprise Risk Management, and data analysis. Knowledge of computer applications including financial reporting, payroll, materials management, purchasing, customer information systems, power control systems, and shareholder accounting. Senior Auditor - Minimum Qualifications
Bachelor’s degree in Accounting, Finance, Business, IT-related field, or equivalent experience. Five or more years of audit-related work experience. Experience with internal control methods and techniques. Ability to apply concepts to complex tasks and provide guidance to others. Excellent written and verbal communication skills. Ability to meet deadlines and handle multiple tasks under pressure. Interviewing and flowcharting skills; ability to lead audit engagements. Senior Auditor - Preferred Qualifications
Master’s degree and/or CPA, CIA, CISA, CISSP, CMA, or CFE certification. Strong GAAP and IIA standards knowledge; risk assessment experience. Experience with Sarbanes-Oxley, RPA, Data Analytics, and Enterprise Risk Management; basic data analysis auditing tools. Knowledge of related financial systems and reporting tools. Other
Pay Rate: Salary determined based on candidate's experience and qualifications. All job offers are contingent on successful completion of a pre-employment drug screen and background check. California Job Applicants – see our Job Applicant Privacy Notice. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries: Utilities
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