Equitrans Midstream Internal Auditor/Sr Internal Auditor in Canonsburg, Pennsylvania
We have an exciting opportunity for an Internal Auditor/Sr Internal Auditor in our Canonsburg, PA location*. This role will join the internal audit team and assist management to meet the strategic objectives of ETRN’s internal audit function. The incumbent will have an opportunity to support all aspects of internal audit, including the development and execution of the annual operational internal audit plan, preparation of presentations to senior management and the Audit Committee of the Board of Directors, SOX testing and participation in internal audit special projects. ETRN’s Internal Audit team is small and therefore, auditors have an opportunity to be exposed to many aspects of the auditing function.
*this position can work 100% remote
Your tasks and responsibilities include:
With oversight from Internal Audit management, plan and execute operational audits including advisory engagements, process audits and external vendor audits.
Prepare workpapers summarizing audit work performed.
Identify issues and process improvement opportunities along with proposed remediation plans. Draft audit reports and communicate results to management.
Provide input, coordination and monitoring of select Third Party-led Internal Audits in conjunction with the Internal Audit Plan to ensure audits are completed timely, appropriately scoped and completed within budget.
Perform ad-hoc duties in support of the audit plan related to audit reporting and issuance, document management, capturing and evaluating key audit metrics and collecting auditee feedback.
In support of annual audit planning, analyze data to identify trends and potential audit areas.
Work with Internal Audit management to create presentations for senior management and the Audit Committee of the Board of Directors. Review and compile Audit Committee presentations from all departments.
Provide support to the organization’s SOX program by performing internal control walkthroughs and controls testing periodically throughout the year.
Who you are:
Your success will be driven by your demonstration of our CORE values; Safety, Integrity, Collaboration, Transparency and Excellence. More specifically related to this position, Equitrans Midstream Corporation seeks an incumbent who possesses the following:
A bachelor's degree in Accounting, Finance, or a related field.
A CPA or CIA is strongly preferred. Additionally, IT certifications, such as the Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) are preferred
At least 2 years of applicable experience in public accounting or internal audit. Our Sr Internal Auditors have at least 4 years of applicable experience. Energy experience is preferred, but not required
Excellent written and verbal communication skills. This role will work closely with members of internal audit, compliance, internal clients and other relevant internal and external parties.
Ability to analyze data/audit evidence where the objective is to identify issues and implement controls where appropriate
Adept at managing multiple projects with competing deadlines
Strong interpersonal skills to coordinate with operations of the various business units to complete field audits on a routine basis.
Self-starter who works well independently and with cross-functional teams
Ability to multi-task and participate in concurrent engagement and/or projects
Proficient in Microsoft Word, Excel and PowerPoint
Experience conducting internal audits and inquiries, including some experience completing data analysis on a routine basis to identify additional audit areas is preferred
Ability to make recommendations on topics to audit based on the results of other internal audit efforts and data analysis performed is preferred
Experience with SOX/internal controls testing in a corporate environment is preferred
Experience with Visio, SOXHUB, Oracle is preferred