Internal Auditor

At ERCOT, our diverse and dynamic work environment provides a platform on which employees can work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage you to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow’s energy challenges while learning new skills and growing your career.

Requirements

• Collect and analyze data to conduct audits detecting deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Prepare reports on findings.
• Conduct internal audits to review policies and procedures.
• Identify risks in each audit area and may initiate investigations to mitigate losses and strengthen controls.
• Recommend improvements in procedures, processes and operations across the organization.
• Interact and Interview all levels of management.