ERCOT is committed to fostering inclusion at all levels of our company. 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
- Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization
- Documents evaluations clearly, completely, and in accordance with internal auditing standards
- Participates in audits at all levels of management and staff throughout the organization
- Reviews policies, procedures and other related documentation to obtain understanding of each area being audited
- Follows audit program with specific testing criteria to evaluate risks and controls within the audit area
- Ensures adequate internal controls are maintained by following up on prior audit recommendations
- Documents all work thoroughly and completely to support audit results
- Assists with drafts, reports and other formal communications on the results of each audit
- Conducts audits with all levels of management and staff throughout the organization
- Identifies risks within each audit area
- Develops audit programs with specific testing criteria to evaluate risks and controls within the audit area
- Recommend improvements in procedures, processes and operations across the organization
- Draft and issues reports and other formal communications on the results of each audit
- Identifies risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls
- Review work papers for completeness, accuracy, and adherence to professional practices standards
- If assigned by the Director of Internal Audit, monitors ERCOT’s standards of conduct and ethical relationships with market participants, stakeholders, regulators, suppliers, and employees
- Provides training to new employees and contractors along with refresher training for current employees about audit process, procedures, and proposed operational changes
- Petitions management for investigations and audits to mitigate risk impacts and strengthen controls
- Interfaces with external auditors when engaged to jointly review, evaluate and report findings on internal processes, controls, and business results
- Oversees report draft and editing, and reviewing work papers for accuracy that are done by more junior audit team members
- Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance
