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Listed below are the top 10 out of 10 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Houston, TX


 
 

Mar 29

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For your reference, we have included the original job posting below.




Internal Auditor IV


Job Number:48869589
Company Name:Calpine
Job Location:Houston, TX US
Job Category:Public Utilities & Services


Internal Auditor IV

Requisition Number 12-0002
Post Date 2/9/2012
Title Internal Auditor IV
City Houston
State TX
Job Family Legal
Shift Days
Employee Type Regular
Subject to DOT Regulations No
Percent of Travel Required 0
Relocation Provided Yes
Location Houston Office
Description Job Summary:

Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies. Provides audit support to fellow Calpine staff as well as outside consultants to facilitate the audit processes. Provides services in the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management. Prepares and submits reports of audit results including making recommendations on matters of significance. Audits records of contractors regarding agreements where Calpine is the company of interest. Cooperates with outside auditors in any undertaking that may expedite their work.
Requirements .Bachelor's Degree or equivalent.
.Professional certification such as CPA, CIA, CISA, CISSP, CFE.
.Previous work leadership experience.
.Typically requires minimum of 8-10 general audit experience.