Jobs
>
Ephrata

    Senior Auditor - Ephrata, United States - Grant PUD

    Grant PUD
    Grant PUD Ephrata, United States

    4 weeks ago

    Default job background
    Description

    Salary Range :
    $ 78,707.2 USD

    to

    $ 126,713.6 USD
    Locations

    Showing 1 location
    Ephrata Headquarters
    30 C St SW
    Ephrata, WA 98823, USA

    Description


    Salary:
    $ 78,707.20

    to $1

    26,713.60
    Typically, selected candidates are hired at a salary rate between the minimum and midpoint of the range.

    Benefits:


    This link below will provide you with Grant PUD's benefit that may be available if hired, different employee types are eligible for different benefits.

    Grant County PUD is a drug free workplace. A pre-employment drug screen and background check will be administered as part of the hiring process.

    Under general direction of the Manager of Internal Audit, this position conducts operational and compliance audits across the Utility in order to identify risks and control deficiencies that may impact the integrity of reported information and the achievement of business objectives.

    This role will perform a wide variety of routine and non-routine accounting and auditing functions in accordance with standard auditing procedures.

    Additionally, this position performs the duties of the Manager in his/her absence.
    Job Responsibilities
    Essential Functions
    :

    • Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer.
    Essential duties and responsibilities may include, but are not limited to, the following:


    Perform and assist with internal assurance and consulting audits in accordance with the Definition of Audit, the Audit Code of Ethics, and the International Professional Practices Framework (IPPF – Red Book) Standards, the Audit Charter, and internal policy.

    Assist the Audit Department during planning, development of scopes, identification of site visits, etc.
    Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks.

    Lead and assist in performance of audit field work necessary for evaluating the effectiveness of internal controls, efficiency of operations, compliance with Utility policies and procedures and State laws/regulations.

    Communicate identified deficiencies, root cause, and recommendations for remediation with audit customers as well as quantify the potential financial impact if applicable.

    Leverage overall business knowledge and prior audits in order to improve effectiveness and develop audit efficiencies.
    Assist employees and supervisors with questions and/or corrections regarding current utility policies.
    Ensure that payments are made in accordance with applicable laws, regulations, and policies that apply.
    Authorize and issue approved warrants prior to action by the Commission.
    Demonstrated commitment to Grant PUD's mission, vision, values, and strategic plan the Code of Excellence. The incumbent should be familiar with these organizational priorities and behave in a way that aligns with these expectations.

    Understand and adhere to compliance requirements for this position that may include laws, regulations, security guidelines, Grant PUD policies & procedures.

    Actively participate in all aspects of our safety program, including but not limited to:

    Following all safety policies and procedures;
    Alerting supervisors and coworkers to unsafe or hazardous working conditions;
    Reporting any safety incidents or close calls within 24 hours to your supervisor; and
    Accepting feedback from supervisors and coworkers regarding your own safety performance.

    Education and Experience
    Required
    Bachelor's Degree in Business Administration with major in accounting, finance, business, human resources (or similar discipline).
    Equivalent experience may be substituted. A CPA, CIA, CFE or other relevant certification is preferred.
    Five years of auditing related work is required.
    Preferred
    Prior utility and supervisory experience are desired, but not required.
    License

    and Certification
    Required
    Valid Washington State Driver's License with no restrictions.
    Preferred
    A CPA, CIA, CFE or other relevant certification is preferred.
    Other Knowledge, Skills, and Abilities
    Knowledge of


    Washington State laws and regulations related to Municipal Corporations and Public Utility Utilitys, payroll processing, employment law, and contracts; Knowledge of Grant PUD policies and procedures; Knowledge of computer systems and software including spreadsheets, word processing, and presentation graphics; Knowledge of basic auditing procedures including the International Professional Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes / areas / functions.

    Skills in


    analytical thinking, problem solving, and good judgment; people and communication to manage information gathering effectively and positively influence others; organizational fundamentals; working within a team environment; interacting with varying levels of individuals (frontline to senior leadership); building relationships, managing conflict, and embracing change; handling confidential information; having the ability to be bonded.

    Physical Requirements

    Position may be eligible for hybrid work arrangement:
    ☒Yes ☐No

    Per Grant County PUD policy all employees are required to work at their designated headquarters at least two days per week.

    This position works in a standard office environment.

    Typical shift of employees in this position:
    ☐8 hours ☒9 hours ☐10 hours ☐12 hours
    *For a full list of requirements, the applicant/incumbent should refer to the Physical Capacity Evaluation (PCE).

    The statements contained herein reflect general details as necessary to describe the principal functions for this job, the level of knowledge and skill typically required, and the scope of responsibility, but should not be considered an all-inclusive listing of work requirements.

    Individuals may perform other duties as assigned, including work in other functional areas.

    #J-18808-Ljbffr
  • Grant PUD

    Senior Auditor

    2 weeks ago

    Grant PUD Ephrata, United States

    Salary Range : · $ 78,707.2 USD · to · $ 126,713.6 USDLocations · Showing 1 locationEphrata Headquarters30 C St SWEphrata, WA 98823, USA · Description · Salary: · $ 78,707.20 · to $1 · 26,713.60Typically, selected candidates are hired at a salary rate between the minimum ...

  • Founders Federal Credit Union

    Senior Internal Auditor

    2 weeks ago

    Founders Federal Credit Union Lancaster, United States

    Job Description · Job Description · Relax... Join our Team · Founders Federal Credit Union helps our members attain their financial goals. Our innovative services, convenient locations, and friendly employees are dedicated to our members and their financial future. Founders Fe ...

  • Penn State Health

    Senior Internal Auditor

    2 weeks ago

    Penn State Health Hershey, United States

    Senior Internal Auditor - Internal Audit · Job Search · **Hybrid Position** Position will require periodic travel to Central PA** · SUMMARY OF POSITION:Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join our tea ...

  • Penn State Milton S. Hershey Medical Center

    Senior Internal Auditor

    2 weeks ago

    Penn State Milton S. Hershey Medical Center Hershey, United States

    Penn State Health - Penn State Health CorporationLocation: US:PA:HersheyWork Type: Full TimeFTE: 1.00Shift: DayHours: 8:00a - 4:30pRecruiter Contact: Garrett C. Kieffer at [email protected]Hybrid Position Position will require periodic travel to Central PASUMMARY OF POSITION:Penn ...

  • Maher Duessel

    Senior Auditor

    4 weeks ago

    Maher Duessel Lancaster, United States

    We are currently seeking a Senior Auditor to join our Lancaster office. · Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and b ...

  • Penn State Health

    Senior Internal Auditor

    4 weeks ago

    Penn State Health Hershey, United States

    Senior Internal Auditor - Internal Audit · Job Search · **Hybrid Position** Position will require periodic travel to Central PA** · SUMMARY OF POSITION: · Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join our ...

  • Penn State Health

    Senior Internal Auditor

    2 weeks ago

    Penn State Health Hershey, United States

    Penn State Health - Penn State Health Corporation · Location: US:PA:Hershey · Work Type: Full Time · FTE: 1.00 · Shift: Day · Hours: 8:00a - 4:30p · Recruiter Contact: Garrett C. Kieffer at · Hybrid Position Position will require periodic travel to Central PA · SUMMARY OF POS ...

  • PENN Entertainment, Inc.

    Senior Internal Auditor

    1 week ago

    PENN Entertainment, Inc. Reading, United States

    WERE CHANGING ENTERTAINMENT. COME JOIN US.: · Were always looking for talent that believes in having fun. At PENN Entertainment, youll get to be a part of an exciting industry, where the days and nights are fast paced. Youll work with an incredibly diverse set of co-workers driv ...

  • PENN Entertainment, Inc.

    Senior Internal Auditor

    2 weeks ago

    PENN Entertainment, Inc. Reading, United States

    WERE CHANGING ENTERTAINMENT. COME JOIN US.: · Were always looking for talent that believes in having fun. At PENN Entertainment, youll get to be a part of an exciting industry, where the days and nights are fast paced. Youll work with an incredibly diverse set of co-workers driv ...

  • Penn State Milton S. Hershey Medical Center

    Senior Internal Auditor

    1 week ago

    Penn State Milton S. Hershey Medical Center Hershey, United States

    Penn State Health - Penn State Health Corporation · Location: US:PA:Hershey · Work Type: Full Time · FTE: 1.00 · Shift: Day · Hours: 8:00a - 4:30p · Recruiter Contact: Garrett C. Kieffer at [email protected] · Hybrid Position Position will require periodic travel to Central PA · ...

  • Phoenix Industries

    Financial or balance accountant

    1 week ago

    Phoenix Industries Lancaster, United States

    The Specht Group has been specializing in the planning, construction, operation, and sales of nursing properties since . The company has already built over 150 nursing and healthcare properties nationwide, and also operates around 600 senior apartments, an outpatient nursing serv ...

  • APR Supply

    Senior Accountant

    2 weeks ago

    APR Supply Lancaster, United States

    Job Description · Job Description · With 42 locations throughout Pennsylvania, New Jersey and Delaware and a team over 475 strong, APR Supply Co. is a premier full-service distributor of plumbing, HVAC and hydronic supplies.APR Supply Co. bases our business and culture upon fou ...

  • Wayfair

    Senior Associate

    3 weeks ago

    Wayfair Lancaster, United States Full time

    Senior Associate - Quality & Compliance Auditor (L2) · Who We Are: · Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & Incidents Management to improve our monetization and drive reduced incident exposure. As part of this journey, we a ...

  • Herbein HR Consulting

    Senior Financial Analyst

    2 weeks ago

    Herbein HR Consulting Mohnton, United States

    Join Us and · Be Part of · Our Story at Berks HomesFor nearly half a century, Berks Homes has been crafting dreams into reality, starting from the humble beginnings of a 19-year-old with a nail gun and an air compressor in a diner parking lot. Today, we stand as a testament to ...

  • Vaco

    Senior Accountant

    2 weeks ago

    Vaco Reading, United States

    Our manufacturing client in the Reading PA area is looking for a · Senior Accountant. · This position will be responsible for various general accounting tasks and reports to the Global Controller. Position will support with monthly, quarterly, and annual accounting activities. ...

  • APR Supply Co.

    Senior Accountant

    2 weeks ago

    APR Supply Co. Lancaster, United States

    Job Description · Job DescriptionWith 42 locations throughout Pennsylvania, New Jersey and Delaware and a team over 475 strong, APR Supply Co. is a premier full-service distributor of plumbing, HVAC and hydronic supplies. · APR Supply Co. bases our business and culture upon four ...

  • The High Companies

    Corporate Controller, Consolidation

    4 weeks ago

    The High Companies Lancaster, United States

    GENERAL DESCRIPTION:The Corporate Controller, Consolidation & Reporting, for High Industries has a critical role in the company's financial reporting cycle. Coordinates with finance teams and business partners across the organization to consolidate and develop the company's annua ...

  • Donegal Insurance Group

    Title and Escrow Auditor

    2 weeks ago

    Donegal Insurance Group Lancaster, United States

    Job Description · Job Description · Company Overview · Conestoga Title Insurance Co. · is a regional title insurance underwriter founded in 1973 with corporate headquarters in Lancaster, Pennsylvania. We offer comprehensive title insurance services through a network of highly ...

  • Graham Packaging

    Quality Director

    3 weeks ago

    Graham Packaging Lancaster, United States

    Company Statement: · Graham Packaging is a people, planet and values-based company and a leader in sustainable packaging manufacturing. From the kitchen to the laundry room, Graham Packaging is part of your everyday life. · For employees at Graham, our Blue Culture is part of t ...

  • AmTrust International

    Third party Auditor

    1 week ago

    AmTrust International Nottingham, United States

    1 week ago · Be among the first 25 applicants · Direct message the job poster from AmTrust International · Talent Acquisition Business Partner at AmTrust International via Join Talent · AmTrust is a global insurance provider offering risk-management solutions and business under ...