A Certified Public Accountant (CPA) license, Certified Internal Auditor, and/or a Master’s degree is highly desirable.

A minimum of 3 years Con Edison work experience is preferred. Knowledge of Con Edison’s Customer Information System (CIS), Orange and Rockland’s Customer Information Management System (CIMS), procurement, inventory, and financial systems is desirable.

Auditing experience, a strong understanding of the purchasing function, ability to effectively use computer assisted audit techniques (CAATs), computer proficiency in Audit Command Language (ACL) or other computer audit tool, and experience in writing formal reports also preferred.

Candidate must have a valid driver’s license and be able to travel to all Company work locations, Orange and Rockland, and the competitive energy businesses.

Responsibilities: Develop audit plans and plan and perform efficient and timely audits and special projects in accounting, finance, customer operations, procurement, inventory, and the contract administration areas in Con Edison, Orange and Rockland, and the competitive energy businesses. Perform work with a risk-based focus to ensure that controls and procedures are adequate, operating effectively, and the reliability of the financial reports is maintained through a system of robust controls, well-managed business processes, and adherence to Company policies and procedures. The individual should be able to design and develop audit programs, execute field work, work effectively with the data owners to extract data, perform data analytics, interact with business unit customers, document work in a computerized system, and prepare written audit reports summarizing audit procedures and key observations noted. These audit reports will include recommendations for corrective action and increased business efficiencies. The auditor will be able to effectively communicate the audit results to the business units and various levels of management, and conduct follow-up reviews to ensure the timely implementation of all audit recommendations. The candidate should be able to efficiently conduct annual Sarbanes-Oxley controls testing making effective use of any available technology tools.

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Candidate must possess a BA or BS degree or 3-5 years of audit experience or similar experience working in a utility, construction or procurement organization. Previous utility audit, engineering and/or operational experience is preferred. Professional audit certifications including, CIA, CFE, CISP, CPA, CISA, CPEA or other technical certifications are also preferred. Candidate must be comfortable with technology and be able to demonstrate high levels of proficiency with Microsoft Office suite (Word, Excel, and PowerPoint). Candidate will be expected to be able to understand procedures, schematics and drawings and other materials that will be reviewed during the course of conducting their responsibilities. Experience with business intelligence (i.e. Cognos, Crystal Reports) and audit analysis tools (i.e. ACL Audit Exchange) are preferred.

The candidate must possess a valid driver's license and be able to travel to all Company and subsidiary work locations.

Position requires extensive walking, standing and climbing.

Responsibilities: The selected candidate will conduct management and operational audits of construction projects, contractor activities and new business service projects. These audits will measure and evaluate process controls and operational efficiency and performance. In addition, the audits will assess adherence to operating policies and procedures, procurement and contractor oversight programs, and the Corporate Standards of Business Conduct. The Senior Auditor will be required to produce concise audit reports that include specific recommendations to improve operational effectiveness. In addition, they will be required to present audit findings to departmental and senior management. The Senior Auditor will be expected to maintain their professional competency at a high level and complete various training courses including, "Conducting Internal Investigations", "Interviewing Techniques", and other Audit-related topics. Additional projects may be assigned at the discretion of the Section Manager.

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Candidates that possess the Certified Information Systems Auditor (CISA) certification or other audit-related or IT certifications are preferred. Candidates that do not possess certifications are still welcomed but will be encouraged to attain these certifications after they have been hired.

The candidate must possess a valid driver's license and be able to travel to all Company and subsidiary work locations.

Position requires extensive walking, standing and climbing.

Responsibilities: The Senior Auditor will be responsible for planning and conducting a broad range of IT and operatonal audits based on a risk based methodology. They will manage and execute all aspects of an audit, including: planning, identification of key risks/controls, test plan development and execution, fieldwork, report writing, and presentation to audit management and senior business management. The Senior Auditor Review will also review and evaluate the adequacy of IT controls across the entire information technology environment. They will also assess compliance with critical cyber security standards, conduct Sarbanes-Oxley (SOX) 404 testing and participate in pre/post implementation reviews of major system implementations. The Senior Auditor will be expected to thoroughly document audit work and include detailed description of audit procedures/techniques as well as evidence to support conclusions. They will also write comprehensive formal audit reports that clearly present and translate audit results to all levels of business management.

The Senior Auditor will also be expected to collaborate with other audit personnel and support other audits and departmental activities. Audits will be conducted at all Con Edison, Orange & Rockland, and Competitive Energy Business locations. The Senior Auditor will also be expected to respond to and support all corporate emergencies.

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