Position Title: Auditor I, II, III, or Sr
OPEN UNTIL FILLED
Department/Location: General Counsel/Bismarck, ND
Company: Basin Electric Power Cooperative
Position Purpose:
This position involves activities associated with conducting comprehensive audits in operational, contractual, financial, and technical areas of Basin Electric Power Cooperative (BEPC) to determine compliance with applicable contracts, laws, and regulations; verification that the receipt, control, and expenditure of funds are accurate; and performance efficiencies and effectiveness are attained. The incumbent assists with other audits, as directed by higher-level auditors, and works under close supervision in a training capacity.
Essential Functions:
- Performs routine audits or a specific area of more complex audits.
- Assists in determining issues and making recommendations.
- Assists in consultation with management on matters identified in audits and analysis.
- Assists in performing evaluations of new and existing policies, procedures, and practices and proposes changes.
- Assists in making recommendations for modifying policies and procedures based on analysis.
- Performs data analytics for audits.
- Assists in the preparation of preliminary audit reports.
- Utilizes auditing software for audit performance.
- Observes Pre and Post audit conferences.
Qualifications:
Auditor I:
- Four-year degree in Accounting, Finance, Business, or other related field with coursework in accounting or auditing, and
- Two years of related analytical experience.
Auditor II:
- Four-year degree in Accounting, Finance, Business, Economics, or other related field with coursework in accounting or auditing, and
- Four years of auditing, accounting, finance, information technology, or related analytical experience.
Auditor III:
- Four-year degree in Accounting, Finance, Business, Economics, or other related field with coursework in accounting or auditing, and
- Six years of auditing, accounting, finance, information technology, or related analytical experience.
Sr Auditor:
- Four-year degree in Accounting, Finance, Business, Economics, or other related field with coursework in accounting or auditing, and
- Eight years of auditing, accounting, finance, information technology, or related analytical experience.
Other requirements:
- Able to demonstrate excellent written and verbal communication skills.
- Proficient with business systems and audit techniques, and must possess knowledge regarding Financial Accounting Standards Board (FASB) concepts and International Standards for the Professional Practice of Internal Auditing.
- Able to work effectively independently or in a team environment to accomplish project goals and promote collaboration of ideas.
- Proficient with Microsoft Word, Excel, PowerPoint, Teams and Outlook.
- Resume required.
Typical Physical/Mental/Environmental Demands:
This position requires the ability to remain in a stationary position and to move about the office building, occasional reaching below and above shoulder level, constant use of keyboard/computer and other office productivity machinery, bending, kneeling, lifting/carrying up to 10 pounds, and pushing/pulling up to 20 pounds. It also requires finger dexterity and hand coordination. This position requires the ability to communicate and must be able to clearly exchange accurate information. It also requires the ability to develop plans, procedures, and goals; present information to others; and work under stress to complete projects within deadlines. Occasional travel is required.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
Schedule:
Work Location: In person
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