Sr Internal Auditor

NextEra Energy

12d

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 job possess and apply the broad knowledge of the Company's Internal Audit principles, practices and procedures to complete difficult assignments.

Requirements

• High School Grad / GED
• Bachelor's or Equivalent Experience
• Experience: 4+ years

Nice To Haves

• Certified Internal Auditor
• Certified Public Accountant (CPA)
• Certified Information Systems Aud (CISA)
• Bachelor's - Accounting / Finance
• Bachelor's - Information Systems
• Bachelor's - Engineering
• Master's - Accounting / Finance
• Master's - Information Systems
• Master's - Engineering

Responsibilities

• Applies broad company knowledge, concepts, processes, procedures and methodologies to conduct independent audit reviews
• Conducts large, complex audits with limited to minimal supervision
• Contributes to large audit projects by adding value to project scope, making recommendations, and writing audit reports
• Conducts Sarbanes-Oxley testing as necessary
• Performs other job-related duties as assigned

What This Job Offers

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