Internal Auditor
Not Disclosed•Full-TimeOn-site
location_on165, Main Street, City of White Plains, Westchester County, New York, 10601, United States
About the Opportunity
ECLARO is partnering with America's largest state power organization, a national leader in energy efficiency and clean energy technology, to find an Internal Auditor for their White Plains, NY office. This role offers a unique chance to join the energy industry and contribute to an organization dedicated to advancing sustainable power solutions.
About the Role
As an Internal Auditor, you will serve as a critical partner in executing the Internal Audit department's annual plan across both Business and IT domains. Your primary mission is to provide independent, objective assurance and consulting activities that add value and improve the organization's operations. You will evaluate key risks and internal controls, develop audit programs, and benchmark financial and operational processes. The role involves performing detailed testing procedures, analyzing large volumes of data to identify risks, and creating high-quality deliverables such as work papers, narratives, and flow charts. You will also support the drafting of audit reports, document observations and root causes, and engage in client discussions to address concerns and drive improvements.
Application Instructions
If you are up to the challenge and interested in this rewarding opportunity, please contact Pam Saba at pamela.saba@eclaro.com or call 646-695-2945.
Our Commitment to Diversity
ECLARO is an Equal Opportunity Employer. We value diversity and do not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status, in compliance with all applicable laws.
Work location
Work model: On-site
165, Main Street, City of White Plains, Westchester County, New York, 10601, United States
City of White Plains, New York
Key Responsibilities
- check_circleDevelop and execute data analysis routines to visualize and interpret results
- check_circlePerform testing procedures including detailed tests of controls and analytical procedures
- check_circleSupport drafting of internal audit reports and document audit observations and recommendations
- check_circleParticipate in client discussions and meetings to identify client concerns
- check_circleConduct internal audit activities to provide independent assurance and improve organizational operations
- check_circleCreate high-quality deliverables by preparing work papers, narratives, and flow charts
- check_circleEvaluate key risks and internal controls while developing audit programs and risk matrices
Requirements
- verifiedThorough familiarity with Information Systems auditing concepts and techniques
- verifiedKnowledge of COBIT, NIST, ITIL, CIS, COSO, IIA Standards, GAAP, FERC, FASB, or IT general controls
- verifiedProficient in Microsoft Word, Excel, and PowerPoint
Benefits & Perks
check_circle401k Retirement Savings Plan administered by Merrill Lynchcheck_circleCommuter Check Pretax Commuter Benefitscheck_circleEligibility to purchase Medical, Dental & Vision Insurance through ECLARO
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Frequently asked questions about Internal Auditor at ECLARO
What does a Internal Auditor at ECLARO do?expand_more
A Internal Auditor at ECLARO is responsible for the following: Develop and execute data analysis routines to visualize and interpret results; Perform testing procedures including detailed tests of controls and analytical procedures; Support drafting of internal audit reports and document audit observations and recommendations; and Participate in client discussions and meetings to identify client concerns.
What are the requirements for this Internal Auditor role?expand_more
ECLARO is looking for candidates who meet the following requirements: Thorough familiarity with Information Systems auditing concepts and techniques; Knowledge of COBIT, NIST, ITIL, CIS, COSO, IIA Standards, GAAP, FERC, FASB, or IT general controls; and Proficient in Microsoft Word, Excel, and PowerPoint.
Where is the Internal Auditor role at ECLARO located?expand_more
Internal Auditor at ECLARO is based in 165, Main Street, City of White Plains, Westchester County, New York, 10601, United States. This is a on-site role.
Is this Internal Auditor job remote, hybrid, or on-site?expand_more
ECLARO has listed this Internal Auditor role as on-site.
How much experience is required for this Internal Auditor role?expand_more
Candidates for Internal Auditor at ECLARO should have mid level.
What skills do you need for the Internal Auditor role at ECLARO?expand_more
Key skills for Internal Auditor at ECLARO include Information Systems Auditing; Cobit; Nist; Itil; Cis; Coso; Ii A Standards; and Gaap.
What category does the Internal Auditor role belong to?expand_more
Internal Auditor at ECLARO is part of the accounting & finance job category on Recrutus.