Chesapeake Utilities Corporation logo
Chesapeake Utilities Corporation

We deliver energy that makes life better for the people and communities we serve.

Internal Auditor II

AuditorAuditorFull TimeRemoteSeniorTeam 1,001-5,000Since 1859H1B No SponsorCompany SiteLinkedIn

Location

Florida + 5 moreAll locations: Florida | North Carolina | Ohio | Maryland | Pennsylvania | Virginia

Posted

7 days ago

Salary

$69K - $115K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Internal Auditor II

Chesapeake Utilities Corporation

• Examination and evaluation of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities including: • Assists Management with the Company’s ongoing compliance with the Sarbanes-Oxley Act by performing testing and documentation of controls. • This includes participating in the preparation of the annual scoping document. • Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information. • Reviewing the systems established to ensure compliance with policies and procedures, in addition to laws and regulations, which could have a significant impact on operations and reports and should determine whether the organization is in compliance. • Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets. • Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned • Assist in the preparation of the annual audit plan. • Plan and schedule assignments, ensuring completion within the budgeted hours and by the indicated deadline. • Document/update written documentation of the systems of internal control using flowcharts and narratives. • This is accomplished through interviews of employees, observation of procedures and examination of documentation • Identify control weaknesses and exceptions to control procedures. • Observe periodic physical inventories. These are performed on-site, at the warehouses and outside propane tank locations. • Perform special projects as required. This may include analytical reviews, determination of operational efficiencies, fraud investigations and evaluation of newly acquired companies. • Assist external auditors, as required • Interview personnel to ascertain the procedures and controls in effect and to carry out testing. • Document audit work thoroughly in written audit workpapers, using department-approved format. • Conduct exit interview with management personnel at the conclusion of the audit to present audit findings. • Prepare clear and comprehensive written reports on the results of the audit recommendations to improve control structure, and management corrective action plan

Job Requirements

  • Three to Five Years’ Experience
  • Bachelor’s degree in Accounting or Business Administration
  • Understanding of Generally Accepted Accounting Principles (GAAP) and internal auditing standards.
  • Ability to effectively communicate, both orally and written, with all levels of management.
  • Ability to multi-task in order to complete assignments within the appropriate time frames
  • Preferred CPA, CIA or CFE certification
  • 10% Travel to audit sites required

Benefits

  • Competitive base salary.
  • Fantastic opportunities for career growth.
  • Cooperative, supportive and empowered team atmosphere.
  • Annual bonus and salary increase opportunities.
  • Quarterly recognition events.
  • Wellness initiatives and community events.
  • Robust and customizable benefit packages-choose what works best with your life.
  • Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE!
  • Paid time off, holidays and a separate bank of sick time!

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