Con Edison Senior Auditor - Finance New York , New York Apply Now Location: NY-New York-4 Irving Pl HeadquartersSimilar JobsProject Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project-specialist)Project Auditor, Auditing EHS Operations & ITAnalyst, Finance Corporate Accounting - Oracle Support (https://careers.coned.com/jobs/14356634-analyst)Senior AuditorSenior Auditor (https://careers.coned.com/jobs/14253211-sr-auditor)Job DescriptionMission StatementConsolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all other applicable company policy and procedures. We all share a responsibility to advance the company's mission by excelling at our three corporate priorities – safety of our people and the public, operational excellence in all that we do, and ensuring the best possible customer experience.Core ResponsibilitiesEnsure that the company's financial statements are in good order and in compliance with generally accepted accounting principles (GAAP).Conduct moderate to complex financial audits, SOX controls testing, and other projects. Apply appropriate sampling techniques and use computer-assisted audit tools and techniques.Develop risk-and-control matrices, prioritize efforts by the identification of key controls, and develop appropriate strategies to test the design and operational effectiveness of SOX controls.Schedule and lead audit kick-off, mid-point status, and closing meetings.Ensure that workpapers are complete and supporting documentation is cross-referenced to the record of work done. Ensure that workpapers adequately support audit and SOX observations, conclusions, and recommendations and consistently meet the requirements of the Institute of Internal Auditors Standards and SOX.Prepare clear, concise, and accurate audit and SOX reports that require minimal editing for finalization. May assist in the review of draft reports prepared by other auditors.Perform follow-up audits and remediation control testing to determine that management has implemented all recommendations properly and timely.Seek, identify, and recommend cost-saving opportunities in the course of performing audits and SOX controls testing.Continuously complete training in auditing, financial accounting and reporting, and other subject-matter areas (e.g., Generative AI, data analytics, etc.) to improve the ability to perform good quality audits and meet certification requirements and Auditing's training requirements.Contribute toward team results, work well with others in teams, and cooperate with colleagues.Perform ad hoc assignments as requested, including on Company project teams.Knowledge and experience in Generative AI, data analytics, and Power BI & Power Apps (or similar tools) is preferred.Required Education/ExperienceBachelor's Degree in Accounting, Finance, or related Business Administration is preferred and a minimum 3 years of financial auditing or accounting experience orMaster's Degree in Accounting, Finance, or related Business Administration is preferred and a minimum 2 years of financial auditing or accounting experienceWell-developed communication skills, both written and verbal, and applies them in practice. RequiredConsistently proactive and demonstrates actions towards achieving the team objectives. RequiredRecognizes and understands the impact of diverse work styles and behaviors. RequiredAbility to deal with conflicts in a reasoned, persuasive manner. Recognizes the need for escalation to management for issue resolution and support. RequiredPresents information and successfully conveys a point of view in a professional manner. RequiredDemonstrates commitment to accepting new challenges and takes an active role in developing personally and professionally. Demonstrates excellent listening skills and is open minded to ideas. RequiredPublic Accounting Firm experience. PreferredExperience and familiarity with company policies, procedures, systems or business processes or relevant audit experience. Evaluates operations, controls, or systems for effectiveness: develops or follows audit procedures. May train others in audit related functions. PreferredEncourages self-appraisal via formal and informal means and participates in continuing professional development. PreferredSkills & AbilityAbility to analyze and interpret financial dataAbility to build strong customer relationshipsPerforms work independently with minimal supervisionAbility to drive multiple projects to successful completionAbility to work within tight timeframes and meet strict deadlinesDemonstrated time management and priority setting skillsMust be proficient in Microsoft Office including Word, Excel, Outlook and PowerPoint, etc.Licenses & CertificationsDriver's License RequiredCertified Public Accountant (CPA) Preferred orOther: Certified Internal Auditor (CIA) Preferred orOther: Certified Fraud Examiner (CFE) Preferred orOther: Certified Information Systems Auditor (CISA) orOther: Equivalent professional certificationsPhysical DemandsSit or stand to use a keyboard, mouse, and computer for the duration of the workdayAbility to stoop, bend, reach, and kneel throughout the workdayOther Physical DemandsMust be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.Technical Difficulty StatementFor technical issues, please contact us at [email protected]Equal Opportunity EmployerConsolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual's actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.#J-18808-Ljbffr
