Auditor II / Auditor Senior - Finance and Operations

APS9 months ago
Phoenix, Arizona, United States
Hybrid
Full-time
Junior Level (1-3 years)

Job Description

Position Overview

Arizona Public Service generates reliable, affordable and clean energy for 2.7 million Arizonans. As the state’s largest and longest‐servicing energy provider, our more than 6,000 dedicated employees power our vision of creating a sustainable energy future for Arizona. The Auditor II / Auditor Senior – Finance and Operations performs a variety of audit tasks using full knowledge of industry practices. In this role you will function as an in-charge on audits of varying sizes, identify areas of audit risk, provide technical direction, and develop solutions to complex audit problems while interacting with senior internal and external personnel.

Key Responsibilities

  • Auditor II
    • Under close supervision, plan and conduct routine audits and reviews to verify and evaluate the Company's operations.
    • Critically assess issues and recommend actions to safeguard Company assets and improve operations.
    • Communicate effectively with senior auditors and supervisors regarding issues and concerns.
    • Comply with GAAP, GAAS, IIA standards and Company procedures to ensure audit objectivity and professionalism.
    • Interview management and staff to understand processes, document findings, and perform risk assessments.
    • Maintain up-to-date knowledge of new and changing regulations impacting audit work.
    • Audit and evaluate risks for information systems, platforms, and operating procedures to recommend improvements.
  • Auditor Senior
    • Independently gather and evaluate background information to plan audits across various company areas.
    • Plan and conduct audits and reviews with limited or no supervision.
    • Interview management and staff to understand processes and assess audit coverage needs.
    • Critically assess issues and formulate recommendations to safeguard assets and enhance operations.
    • Educate management, peers, and auditees about potential risks arising from identified issues.
    • Document processes, findings, and recommendations in detailed written reports.
    • Adhere to GAAP, GAAS, IIA standards and Company procedures throughout the audit process.
    • Maintain a positive and cooperative attitude while staying informed on regulatory changes.

Required Qualifications

  • For Auditor II: BS degree in Accounting, Business, Computer Science or a related field, plus a minimum of two years of audit experience (or equivalent).
  • For Auditor Senior: BS degree in Accounting, Business, Computer Science or a related field with at least three years of audit experience (or equivalent).

Preferred Qualifications

  • MBA, CPA, CIA or CISA certification (preferred for both roles).
  • Prior utility experience (preferred for Auditor Senior).

Benefits & Perks

  • Hybrid Work: Opportunity to work about 40% in-person at an APS or other designated location.
  • Must reside in Arizona (or New Mexico for Four Corners-based employees).
  • Working from a home office requires adequate technology and an appropriate ergonomic setup.
  • Role types are subject to change based on business needs.

Required Skills

Technical Direction
Interviewing
Report Writing
Risk Assessment
Financial Analysis
Regulatory Compliance
Internal Controls
Process Documentation
IIA Standards
Audit Planning
GAAP Compliance
GAAS Compliance