Internal Auditor

NextEra Energy

9d

About The Position

Florida Power & Light Company is the largest electric utility in the U.S., providing reliable energy to nearly 12 million Floridians. With one of the nation’s most fuel-efficient, cost-effective power generation fleets and industry-leading reliability, we’re redefining what’s possible in energy. Want to be part of something powerful? Join our outstanding team and help shape the future of energy.

Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. A successful candidate will have:

A bachelors and/or masters degree in accounting/finance
Industry experience in accounting and/or procurement
A collaborative mindset
Strong communication
Strong leadership skills fostering insightful relationships
Critical thinking and technical expertise
Solid written and oral communication skills
Strong excel and analytical skills
A smart brevity mindset
Job OverviewEmployees in this position contribute to audit and controls consultation projects by identifying and documenting risk exposure, processes and controls related to financial and operational compliance, providing controls recommendations and best practices, and also testing manual and systematic controls. Employees document audit results in work papers and report audit results to Management.

Requirements

• Bachelor's Degree
• Experience: 1+ years

Nice To Haves

• Certified Public Accountant (CPA)
• Certified Information Systems Aud (CISA)

Responsibilities

• Plans and executes audits in accordance with the Internal Audit Department’s Charter, including evaluating internal processes and controls, meeting audit objectives within a scheduled time frame, and utilizing data analytics
• Communicates verbally and in writing, with coworkers, Management and customers
• Recommends process improvements
• Assists in the presentation of verbal and written audit reports to Management
• Performs Sarbanes-Oxley testing
• Performs other job-related duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees