Salary Range: $84,233 - $125,712
Relocation: No
About Us
Oncor Electric Delivery Company LLC, headquartered in Dallas, is a regulated electricity transmission and distribution business that uses superior asset management skills to provide reliable electricity delivery to consumers. Oncor operates the largest transmission and distribution system in Texas, delivering power to nearly 4 million homes and businesses and operating more than 143,000 miles of transmission and distribution lines in Texas.
Summary
Accountabilities of an Audit Senior and Audit Specialist include planning and directing a wide range of complex audits of Oncor's policies, procedures, business, and Information Technology (IT) processes using advanced audit expertise. An Audit Senior performs job responsibilities with some direct supervision. Frequently, this position will utilize sophisticated audit and risk management techniques to perform required duties. Responsibilities include: planning and executing audits, developing audit programs, flowcharting business processes, preparing audit reports, briefing all levels of management, and preparing accurate and complete audit work papers. In addition, this position will be required to identify business risks and provide advice and consultation to management on internal controls to manage these risks.
Key Roles & Responsibilities
Other duties may be assigned. Directly or through others, the incumbent:
- Execute and lead integrated SOX, operational, financial, and compliance audits.
- Perform all aspects of assigned audits and all follow-up activities.
- Evaluate the adequacy and effectiveness of internal controls.
- Identify and recommend control improvements.
- Compose written audit reports of findings and management actions.
- Participate in special projects.
Job Attributes
- High School Diploma, GED, or equivalent is required.
- Bachelor's degree in Audit, Accounting, or Finance preferred.
- Graduate degree and/or Professional Certifications (CPA, CIA, CISA, etc.) preferred.
- Experience with Microsoft Office products and IDEA (or similar software) a plus.
- Knowledge of and ability to test IT General Controls a plus.
- Ability to work independently with limited day-to-day supervision.
- Excellent work ethic, time management, and interpersonal skills.
- Excellent listening, writing, negotiating, and presenting skills.
- Broad-based business knowledge that combines the ability to see the big picture with appropriate attention to detail.
- Ability to flowchart business processes and identify process risks and controls to address the risk.
- Can develop audit test plans, document testing results, and write audit reports in a clear and concise manner.
Audit Senior
- At least 3 years of relevant audit experience is required (Big 4 and/or industry experience is a plus).
Audit Specialist I
- At least 6 years of relevant Internal Audit experience (Big 4 and/or industry experience is a plus).
Measures of Success
- Complete annual audit plan.
- Satisfactory ratings on client feedback surveys.
- Compliance with Oncor Internal Audit policies and procedures.
- Maintain positive working relationships with client contacts.
Benefits
At Oncor, we believe in investing in our employee's success and well-being. In addition to company benefits such as Healthcare, Wellness Programs, Paid Time Off, 401(k) & Company Retirement Plan, and Company Perks, we offer a supportive and inclusive culture where every team member has the opportunity to thrive and make a difference.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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