American Water Works
Lead, Internal Auditor
American Water Works - Merchantville, New Jersey, United States, 08109
Work at American Water Works
Overview
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Overview
Lead, Internal Auditor
Internal audit gives you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent function that reports directly to the Audit, Finance, and Risk Committee of the Board of Directors (Board). AW IA provides objective assurance and advisory services using a risk-based, collaborative approach to improve integrated risk management and support the company's strategy of operational, capital, and regulatory execution. Our leadership team cares about your career and development, and we support a good work-life balance. The experience and development you gain in internal audit will provide you with a successful career in audit and/or allow you to pursue opportunities in other areas of AW. We are looking for team members who are committed to ethical practices, excel in communication, think critically, and are enthusiastic about learning and knowledge sharing. This position may be eligible for annual incentive pay and you will have the opportunity for continued salary growth. In addition to compensation, you will be offered a comprehensive benefits package including 401(k), Defined Contribution Plan, Employee Stock Purchase Plan, medical, prescription, dental and vision coverage, plus disability, paid time off, life insurance, voluntary benefits, health and wellness programs and much more! American Water is also proud to offer employees learning opportunities and work experiences to grow professionally! Lead and conduct complex audits and projects to assess AW's risks and controls to ensure: compliance with laws and regulations, reliability of financial reporting, the effectiveness and efficiency of operations, and the safeguarding of company assets. This role will work closely with various AW teams in Operations, Compliance, IT, and Finance, to identify risk and share technical knowledge based on areas of expertise. Communication skills and exposure to all areas (Operations, Compliance, IT, Finance) and levels (front-line employees, executive leadership team, Board) at AW. Risk, compliance, and controls awareness. Leadership, stakeholder management, collaboration and influencing. Problem solving, organization, and project management. Analytical - use data to drive actionable insights. Assess risks and controls following internal audit industry standards and AW IA procedures. Lead risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit/project reports, and issue resolution. Collaborate with and influence stakeholders through effective communication of audit/project observations and recommendations to reduce risk and enhance controls. Independently propose recommendations that support AW strategies and objectives. Build rapport across diverse teams, including AW stakeholders and external vendors throughout audits/projects. Manage competing interests as needed. Train / develop junior team members to ensure team productivity. Ensure communication and performance of responsibilities is organized, efficient, proactive, timely, cost effective and professional. Serve as an internal or external representative for AW and/or AW IA within your areas of expertise. Assist in the development of a pipeline of talent. In-depth expertise in process evaluation and audit including planning, testing, and reporting. Excellent written and oral communication skills. Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building and decision making. Ability to apply strong analytical and problem-solving skills to multiple projects while working as part of a team and/or independently. Understanding of Sarbanes-Oxley compliance requirements and risks/controls assessment following an integrated business controls framework. Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft Excel functionalities (i.e. pivot tables, Vlookup, etc.). AuditBoard, SAP, PowerPlan, Oracle, and Alteryx knowledge are a plus. Knowledge of IT auditing concepts and frameworks a plus. Bachelor's degree required. Advanced degree is a plus. Minimum of seven (7) years overall business experience, of which a minimum of five (5) years within audit, compliance, and/or risk related fields is required. Water utility industry experience is desired. Prior public accounting, corporate and/or multi-subsidiary company experience a plus. Up to 5% travel within the United States, usually scheduled with advance notice. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional certification desired. Other professional certification(s), licensure, or advanced degree are a plus. Hybrid, in Camden, NJ office 3 days a week. Champions safety, collaborates, cultivates innovation, customer obsessed, drives results, nimble learning.
Internal audit gives you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent function that reports directly to the Audit, Finance, and Risk Committee of the Board of Directors (Board). AW IA provides objective assurance and advisory services using a risk-based, collaborative approach to improve integrated risk management and support the company's strategy of operational, capital, and regulatory execution. Our leadership team cares about your career and development, and we support a good work-life balance. The experience and development you gain in internal audit will provide you with a successful career in audit and/or allow you to pursue opportunities in other areas of AW. We are looking for team members who are committed to ethical practices, excel in communication, think critically, and are enthusiastic about learning and knowledge sharing. This position may be eligible for annual incentive pay and you will have the opportunity for continued salary growth. In addition to compensation, you will be offered a comprehensive benefits package including 401(k), Defined Contribution Plan, Employee Stock Purchase Plan, medical, prescription, dental and vision coverage, plus disability, paid time off, life insurance, voluntary benefits, health and wellness programs and much more! American Water is also proud to offer employees learning opportunities and work experiences to grow professionally! Lead and conduct complex audits and projects to assess AW's risks and controls to ensure: compliance with laws and regulations, reliability of financial reporting, the effectiveness and efficiency of operations, and the safeguarding of company assets. This role will work closely with various AW teams in Operations, Compliance, IT, and Finance, to identify risk and share technical knowledge based on areas of expertise. Communication skills and exposure to all areas (Operations, Compliance, IT, Finance) and levels (front-line employees, executive leadership team, Board) at AW. Risk, compliance, and controls awareness. Leadership, stakeholder management, collaboration and influencing. Problem solving, organization, and project management. Analytical - use data to drive actionable insights. Assess risks and controls following internal audit industry standards and AW IA procedures. Lead risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit/project reports, and issue resolution. Collaborate with and influence stakeholders through effective communication of audit/project observations and recommendations to reduce risk and enhance controls. Independently propose recommendations that support AW strategies and objectives. Build rapport across diverse teams, including AW stakeholders and external vendors throughout audits/projects. Manage competing interests as needed. Train / develop junior team members to ensure team productivity. Ensure communication and performance of responsibilities is organized, efficient, proactive, timely, cost effective and professional. Serve as an internal or external representative for AW and/or AW IA within your areas of expertise. Assist in the development of a pipeline of talent. In-depth expertise in process evaluation and audit including planning, testing, and reporting. Excellent written and oral communication skills. Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building and decision making. Ability to apply strong analytical and problem-solving skills to multiple projects while working as part of a team and/or independently. Understanding of Sarbanes-Oxley compliance requirements and risks/controls assessment following an integrated business controls framework. Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft Excel functionalities (i.e. pivot tables, Vlookup, etc.). AuditBoard, SAP, PowerPlan, Oracle, and Alteryx knowledge are a plus. Knowledge of IT auditing concepts and frameworks a plus. Bachelor's degree required. Advanced degree is a plus. Minimum of seven (7) years overall business experience, of which a minimum of five (5) years within audit, compliance, and/or risk related fields is required. Water utility industry experience is desired. Prior public accounting, corporate and/or multi-subsidiary company experience a plus. Up to 5% travel within the United States, usually scheduled with advance notice. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional certification desired. Other professional certification(s), licensure, or advanced degree are a plus. Hybrid, in Camden, NJ office 3 days a week. Champions safety, collaborates, cultivates innovation, customer obsessed, drives results, nimble learning.