Senior Internal Auditor

Senior Internal Auditor

LU Service Corp.

Joplin, MO, US, 64801 Stockton, MO, US, 65785 Rio Rico, AZ, US, 85648 Sanger, CA, US, 93657-0397 Salem, NH, US, 03079 Buffalo, MO, US, 65622 Pine Bluff, AR, US, 71601 Lockwood, MO, US, 65682 Joplin, MO, US, 64804 Keokuk, IA, US, 52632 Branson, MO, US, 65616 Tyler, TX, US, 75703 Sierra Vista, AZ, US, 85635 Republic, MO, US, 65738 Fall River, MA, US, 02721 Westover, MD, US, 21871 Joplin, MO, US, 64801 Gold Canyon, AZ, US, 85118 Gold Canyon, AZ, US, 85118 Aurora, MO, US, 65605 Hooksett, NH, US, 03010 Anderson, MO, US, 64851 Fall River, MA, US, 02720 Pine Bluff, AR, US, 71601 Ogdensburg, NY, US, 13669 Ashland, KY, US, 41101 Massena, NY, US, 13662 Columbus, GA, US, 31901 Rice Lake, WI, US, 54868 Joplin, MO, US, 64801 Tahoe Vista, CA, US, 96148 Commerce, OK, US, 74339 LaRussell, MO, US, 64862 Nixa, MO, US, 65714-7969 Hannibal, MO, US, 63401 Hayhurst, TX, US, 79770 Goodyear, AZ, US, 85338 Malden, MO, US, 63863 Baxter Springs, KS, US, 66713 Salem, NH, US, 03079 South Lake Tahoe, CA, US, 96150 Blackstone, MA, US, 01504-2215 Ozark, MO, US, 65721 Bryson, TX, US, 76427 Downey, CA, US, 90241 Quincy, OH, US, 43343 Sikeston, MO, US, 63801 Willard, MO, US, 65781 Bolivar, MO, US, 65613 Princess Anne, MD, US, 21853 Reeds, MO, US, 65737 Marshall, MO, US, 65340 Massena, NY, US, 13662 Carefree, AZ, US, 85377 Hollister, MO, US, 65672 Fall River, MA, US, 02721 Merrick, NY, US, 11566 Londonderry, NH, US, 03053 Chillicothe, MO, US, 64601 Hewlett, NY, US, 11557 Baxter Springs, KS, US, 66713 Vandalia, IL, US, 62471 Alma Center, WI, US, 54611 Concord, NH, US, 03301 Litchfield Park, AZ, US, 85340 Webb City, MO, US, 64870 Sedalia, MO, US, 65301 Joplin, MO, US, 64804 Butler, MO, US, 64730-0209 Manchester, NH, US, 03101 Asbury, MO, US, 64832 Nashua, NH, US, 03060 Deerfield, MI, US, 48445 Sardinia, OH, US, 45171 Ozark, MO, US, 65721 Concord, NH, US, 03301 Hawkins, TX, US, 75765 Asbury, MO, US, 64832 Maryville, MO, US, 64468 Jackson, MO, US, 63755-0268 Gravette, AR, US, 72736 Strafford, MO, US, 65757 Harrisburg, IL, US, 62946 Pierce City, MO, US, 65723 Girard, IL, US, 62640 Forsyth, MO, US, 65653 Keene, NH, US, 03431 Taft, CA, US, 93268 Paw Paw, IL, US, 61353 Lynch Station, VA, US, 24571 Columbus, KS, US, 66725 Granby, MO, US, 64844 Tyrone, PA, US, 16686 Clinton, MO, US, 64735 Cochrane, ON, CA, P0L 1C0 Noel, MO, US, 64854 Henrietta, MO, US, 64036 Gainesville, GA, US, 30501 Gloucester, VA, US, 23061 Nevada, MO, US, 64772 Charlestown, NH, US, 03603 Elk Mound, WI, US, 54739 Dorchester, WI, US, 54225 Galesburg, KS, US, 66740 Kirksville, MO, US, 63501 Seneca, MO, US, 64865 Mountain Lake, MN, US, 56159 Caruthersville, MO, US, 63830-1133 Surprise, AZ, US, 85387 Columbus, OH, US, 43004 Ozark, MO, US, 65721 Caribou, ME, US, 04736 White Hall, AR, US, 71602 Windsor Locks, CT, US, 06096-2335 Metropolis, IL, US, 62960 Tilton, NH, US, 03276 Sheridan, IL, US, 60551 Neosho, MO, US, 64850 Ash Grove, MO, US, 65604 Billings, MO, US, 65610 Minonk, IL, US, 61760 Mayer, AZ, US, 86333 Greenfield, MO, US, 65661 Apple Valley, CA, US, 92308 Humansville, MO, US, 65674 Bolivar, MO, US, 65613 Riverton, KS, US, 66770 Fall River, MA, US, 02724 Sea Cliff, NY, US, 11579-1926 Londonderry, NH, US, 03053 Lebanon, NH, US, 03766-2637 Newburgh, NY, US, 12550 Concord, NH, US, 03301 Goodyear, AZ, US, 85395 Platte City, MO, US, 64079

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is a diversified international generation, transmission, and distribution utility. AQN is committed to providing safe, reliable, and cost-effective energy and water solutions through our portfolio of utility investments to over one million customer connections, largely in the United States and Canada.

At Algonquin, our vision is to be the most trusted utility service provider in North America - a premium regulated utility, known for our customer focus, commitment to sustainability, and strong community partnerships. Our employees are at the heart of that vision. We believe that when people are empowered to learn, grow, and contribute their ideas, we can achieve remarkable results together.

We are building a culture that values integrity, inclusivity, and innovation. By joining Algonquin, you'll be part of a team that is shaping the future of energy and water, while creating long-term value for our customers, communities, employees, and shareholders.

Purpose

Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting of financial and operational audits while working closely with functional business teams across the organization. Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations, evaluating findings and providing recommendations, performing data analytics, documentation and reporting results.

This role works closely with functional business teams across the organization.

Accountabilities

• Performs financial, operational and compliance related audit engagements including planning, fieldwork, recommendations, client interactions, follow-ups and reporting.
• Documents work performed to department standards and IIA Professional Practice standards.
• Supports drafting of audit reports and findings and recommendations discussions with auditees
• Helps prepare audit programs and related schedules and follow-up with business process owners to ensure audit findings are addressed on a timely basis.
• Supports ICFR testing efforts - create control testing scripts, complete field work, perform testing procedures, and document results to evaluate the design and operating effectiveness of controls.
• Assists IT general controls (ITGCs) testing to better understand various IT applications, risks and controls.
• Provides feedback to functional teams to ensure good internal controls are maintained.
• Develops recommendations on enhancement of internal controls.
• Participate in department strategy working groups to drive efficiencies including use of digital tools, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards.
• Communicates effectively with all appropriate operational departments to build strong working relationships with stakeholders
• Performs other duties as assigned or directed.

Education and Experience

• At least 3 years of internal audit and internal controls testing experience;
• Undergraduate degree in accounting or a business-related field is required;
• An excellent command of English, both spoken and written, is a must.
• CPA, CA, ACCA, CGA, CISA, CIA or CMA are preferred but not required.
• Experience in power and utilities industry is a big plus;
• Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus);
• Ability to work independently as well as demonstrate good team-work;
• Ability to multi-task, attention to detail, strong analytical skills, healthy professional skepticism;
• Committed to ongoing learning activities, good attitude to increasing responsibilities;
• Excellent communication skills (oral, written and presentation) and high level of diplomacy;
• Advanced Microsoft Office skills (Word, Excel, PowerPoint);
• Data analytics, SAP experience a plus.

What We Offer

As a valued member of our team, you will enjoy competitive pay that reflects your skills and experience. You will also have access to a comprehensive benefits package that includes:

• Medical, Dental, and Vision coverage & a 401K plan with a 5% match, effective day one
• Annual bonus and merit increase eligibility
• Life insurance, and short-term & long-term disability
• Employee Stock Purchase Program
• Free Employee Assistance Program & Headspace account
• 3 weeks of vacation, paid sick days, 12 paid company holidays, & 3 paid volunteer days
• Tuition reimbursement, professional development opportunities, & reimbursement for certification costs
• Reward & recognition programs, service awards, a great company culture, and a collaborative & flexible work environment

Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business and as an employee team.

As the successful candidate

Our Mission

We provide safe, secure, reliable, cost-effective and sustainable energy and water solutions. Our mission is how we create value as an organization-it is what drives us every day to fulfill our purpose.

Our Vision

We better the lives of our customers and communities. Our vision is what we see as possible. It's where we aspire to be, what we want to achieve and how we'll make an impact. It guides and keeps us on the right path as we work towards fulfilling our purposes.

Our Guiding Principles

• Customer Centric
• Integrity
• Entrepreneurial
• Teamwork
• Owner mindset
• Outcome focused
• Continuous learning

We are focused on building a diverse and inclusive workforce. If you are excited about this role and are not confident you meet all the qualification requirements, we encourage you to apply to investigate the opportunity further.

We are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives and talents.

Full participation of all employees in a safe, healthy and respectful environment is key to individual and company success. We are committed to fully utilizing the abilities of all our employees and expect each of our employees to honour this commitment in their daily responsibilities.

Nearest Major Market: Joplin