Senior Internal Auditor

LU Service Corp.

Joplin, MO, US, 64801 Fall River, MA, US, 02721 Gold Canyon, AZ, US, 85118 Salem, NH, US, 03079 Noel, MO, US, 64854 Apple Valley, CA, US, 92308 Seneca, MO, US, 64865 Ozark, MO, US, 65721 Hooksett, NH, US, 03010 Londonderry, NH, US, 03053 Ogdensburg, NY, US, 13669 Riverton, KS, US, 66770 Concord, NH, US, 03301 Sedalia, MO, US, 65301 Willard, MO, US, 65781 Asbury, MO, US, 64832 Sheridan, IL, US, 60551 Caribou, ME, US, 04736 Galesburg, KS, US, 66740 Hayhurst, TX, US, 79770 Dorchester, WI, US, 54225 Hollister, MO, US, 65672 Litchfield Park, AZ, US, 85340 Joplin, MO, US, 64804 Vandalia, IL, US, 62471 LaRussell, MO, US, 64862 Mayer, AZ, US, 86333 Massena, NY, US, 13662 Sierra Vista, AZ, US, 85635 Keokuk, IA, US, 52632 Columbus, KS, US, 66725 Ozark, MO, US, 65721 Goodyear, AZ, US, 85338 Gainesville, GA, US, 30501 Columbus, GA, US, 31901 Mountain Lake, MN, US, 56159 Joplin, MO, US, 64804 Columbus, OH, US, 43004 Carefree, AZ, US, 85377 Republic, MO, US, 65738 Humansville, MO, US, 65674 Gloucester, VA, US, 23061 Manchester, NH, US, 03101 Taft, CA, US, 93268 Elk Mound, WI, US, 54739 Nixa, MO, US, 65714-7969 Ashland, KY, US, 41101 Platte City, MO, US, 64079 Jackson, MO, US, 63755-0268 Paw Paw, IL, US, 61353 Rice Lake, WI, US, 54868 Sea Cliff, NY, US, 11579-1926 Stockton, MO, US, 65785 Buffalo, MO, US, 65622 Concord, NH, US, 03301 Nevada, MO, US, 64772 Harrisburg, IL, US, 62946 Malden, MO, US, 63863 Keene, NH, US, 03431 Lebanon, NH, US, 03766-2637 Hannibal, MO, US, 63401 Webb City, MO, US, 64870 Maryville, MO, US, 64468 Granby, MO, US, 64844 Sardinia, OH, US, 45171 Greenfield, MO, US, 65661 Princess Anne, MD, US, 21853 Baxter Springs, KS, US, 66713 Westover, MD, US, 21871 Nashua, NH, US, 03060 Bolivar, MO, US, 65613 Kirksville, MO, US, 63501 Ash Grove, MO, US, 65604 Billings, MO, US, 65610 Branson, MO, US, 65616 Blackstone, MA, US, 01504-2215 Caruthersville, MO, US, 63830-1133 Lockwood, MO, US, 65682 Bryson, TX, US, 76427 Rio Rico, AZ, US, 85648 Joplin, MO, US, 64801 Downey, CA, US, 90241 Pierce City, MO, US, 65723 Gold Canyon, AZ, US, 85118 Joplin, MO, US, 64801 Aurora, MO, US, 65605 Tyler, TX, US, 75703 Hewlett, NY, US, 11557 Neosho, MO, US, 64850 Metropolis, IL, US, 62960 Ozark, MO, US, 65721 Commerce, OK, US, 74339 Lynch Station, VA, US, 24571 Minonk, IL, US, 61760 Fall River, MA, US, 02721 Massena, NY, US, 13662 Tilton, NH, US, 03276 Chillicothe, MO, US, 64601 Deerfield, MI, US, 48445 Gravette, AR, US, 72736 Bolivar, MO, US, 65613 Clinton, MO, US, 64735 Baxter Springs, KS, US, 66713 Anderson, MO, US, 64851 Pine Bluff, AR, US, 71601 Girard, IL, US, 62640 Concord, NH, US, 03301 Surprise, AZ, US, 85387 Goodyear, AZ, US, 85395 Forsyth, MO, US, 65653 Londonderry, NH, US, 03053 Sikeston, MO, US, 63801 Strafford, MO, US, 65757 Butler, MO, US, 64730-0209 South Lake Tahoe, CA, US, 96150 Asbury, MO, US, 64832 Cochrane, ON, CA, P0L 1C0 Windsor Locks, CT, US, 06096-2335 Merrick, NY, US, 11566 Marshall, MO, US, 65340 Newburgh, NY, US, 12550 Fall River, MA, US, 02720 Quincy, OH, US, 43343 Reeds, MO, US, 65737 Fall River, MA, US, 02724 Alma Center, WI, US, 54611 Charlestown, NH, US, 03603 White Hall, AR, US, 71602 Hawkins, TX, US, 75765 Henrietta, MO, US, 64036 Pine Bluff, AR, US, 71601 Sanger, CA, US, 93657-0397 Tahoe Vista, CA, US, 96148 Salem, NH, US, 03079 Tyrone, PA, US, 16686

Algonquin Power & Utilities Corp. (AQN), parent company of Liberty, is a diversified international generation, transmission, and distribution utility. AQN is committed to providing safe, reliable, and cost-effective energy and water solutions through our portfolio of utility investments to over one million customer connections, largely in the United States and Canada.

At Algonquin, our vision is to be the most trusted utility service provider in North America – a premium regulated utility, known for our customer focus, commitment to sustainability, and strong community partnerships. Our employees are at the heart of that vision. We believe that when people are empowered to learn, grow, and contribute their ideas, we can achieve remarkable results together.

We are building a culture that values integrity, inclusivity, and innovation. By joining Algonquin, you’ll be part of a team that is shaping the future of energy and water, while creating long-term value for our customers, communities, employees, and shareholders.

Purpose

Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting of financial and operational audits while working closely with functional business teams across the organization. Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations, evaluating findings and providing recommendations, performing data analytics, documentation and reporting results.

This role works closely with functional business teams across the organization.

Accountabilities

Performs financial, operational and compliance related audit engagements including planning, fieldwork, recommendations, client interactions, follow-ups and reporting.
Documents work performed to department standards and IIA Professional Practice standards.
Supports drafting of audit reports and findings and recommendations discussions with auditees
Helps prepare audit programs and related schedules and follow-up with business process owners to ensure audit findings are addressed on a timely basis.
Supports ICFR testing efforts - create control testing scripts, complete field work, perform testing procedures, and document results to evaluate the design and operating effectiveness of controls.
Assists IT general controls (ITGCs) testing to better understand various IT applications, risks and controls.
Provides feedback to functional teams to ensure good internal controls are maintained.
Develops recommendations on enhancement of internal controls.
Participate in department strategy working groups to drive efficiencies including use of digital tools, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards.
Communicates effectively with all appropriate operational departments to build strong working relationships with stakeholders
Performs other duties as assigned or directed.

Education and Experience

At least 3 years of internal audit and internal controls testing experience;
Undergraduate degree in accounting or a business-related field is required;
An excellent command of English, both spoken and written, is a must.
CPA, CA, ACCA, CGA, CISA, CIA or CMA are preferred but not required.
Experience in power and utilities industry is a big plus;
Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus);
Ability to work independently as well as demonstrate good team-work;
Ability to multi-task, attention to detail, strong analytical skills, healthy professional skepticism;
Committed to ongoing learning activities, good attitude to increasing responsibilities;
Excellent communication skills (oral, written and presentation) and high level of diplomacy;
Advanced Microsoft Office skills (Word, Excel, PowerPoint);
Data analytics, SAP experience a plus.

What We Offer

As a valued member of our team, you will enjoy competitive pay that reflects your skills and experience. You will also have access to a comprehensive benefits package that includes:

Medical, Dental, and Vision coverage & a 401K plan with a 5% match, effective day one
Annual bonus and merit increase eligibility
Life insurance, and short-term & long-term disability
Employee Stock Purchase Program
Free Employee Assistance Program & Headspace account
3 weeks of vacation, paid sick days, 12 paid company holidays, & 3 paid volunteer days
Tuition reimbursement, professional development opportunities, & reimbursement for certification costs
Reward & recognition programs, service awards, a great company culture, and a collaborative & flexible work environment

Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business and as an employee team.

As the successful candidate

Our Mission

We provide safe, secure, reliable, cost-effective and sustainable energy and water solutions. Our mission is how we create value as an organization—it is what drives us every day to fulfill our purpose.

Our Vision

We better the lives of our customers and communities. Our vision is what we see as possible. It's where we aspire to be, what we want to achieve and how we'll make an impact. It guides and keeps us on the right path as we work towards fulfilling our purposes.

Our Guiding Principles

Customer Centric
Integrity
Entrepreneurial
Teamwork
Owner mindset
Outcome focused
Continuous learning

We are focused on building a diverse and inclusive workforce. If you are excited about this role and are not confident you meet all the qualification requirements, we encourage you to apply to investigate the opportunity further.

We are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives and talents.

Full participation of all employees in a safe, healthy and respectful environment is key to individual and company success. We are committed to fully utilizing the abilities of all our employees and expect each of our employees to honour this commitment in their daily responsibilities.