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Internal Auditor IV
Houston, TX US
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.