Principal Internal Auditor

NextEra Energy•Juno Beach, FL

11d

About The Position

The Principal Internal Auditor applies comprehensive knowledge of the Company's internal audit principles, practices, and procedures to plan, conduct, and complete complex, confidential, or high-risk assignments and investigations. The role engages in the full audit process, from prioritizing risks and planning through fieldwork and communicating results. Internal Audit work includes SOX testing, internal audits, consultations, and investigations, partnering with the company as risks change or needs arise. The position offers exposure to many areas of the company.

Requirements

High school diploma or GED.
Bachelor's degree or equivalent experience; the position-specific description identifies a bachelor's and/or master's degree in accounting or finance.
At least 6 years of experience.
Industry experience in accounting, procurement, compliance, and/or risk.
Collaborative mindset.
Strong communication and leadership skills, including the ability to foster insightful relationships.
Critical thinking and technical expertise.
Strong written and oral communication skills.
Strong Excel and analytical skills.
A smart brevity mindset.

Nice To Haves

Certified Public Accountant (CPA).
Master's degree.

Responsibilities

Develop new or modified standards, or recommend changes to existing audit processes, to enhance audit effectiveness.
Direct large, complex audit projects by developing project scope, making recommendations, and writing audit reports.
Conduct audits independently or with minimal supervision.
Write audit reports with minimal changes required.
Mentor new and Intermediate Internal Auditors.
Perform Sarbanes-Oxley testing as necessary.
Perform other job-related duties as assigned.
Engage in audit risk prioritization, planning, fieldwork, and communicating results.