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Equitrans Midstream Internal Auditor/Sr Internal Auditor in Canonsburg, Pennsylvania

Internal Auditor/Sr Internal Auditor

City:

Canonsburg

State/Territory:

PA

Job Category:

Job ID:

1645

We have an exciting opportunity for an Internal Auditor/Sr Internal Auditor in our Canonsburg, PA location. This role will assist management in meeting the strategic objectives of ETRN’s internal audit function, with primary responsibility relating to meeting SOX compliance requirements. ETRN’s Internal Audit team is small and therefore, auditors have an opportunity to be exposed to other aspects of the auditing function including the development and execution of the annual operational internal audit plan, preparation of presentations to senior management and the Audit Committee of the Board of Directors, and participation in internal audit special projects.

Your tasks and responsibilities include:

• Execute the annual SOX testing plan

• Coordinate testing efforts with the external audit team

• Monitor control exception remediation plans

• Assist in management of co-sourced resources

• Administer the SOX compliance tool and identify ways to improve reporting capabilities and workstream processes with control owners

• Maintain risk and control information within the SOX compliance tool

• Maintain process flowcharts

• Lead the SOX quarterly 302 certification process

• Lead the semi-annual control certification process

• Assist, as needed, in all other aspects of the administration of the SOX compliance program

• Assist with the execution of the annual operational audit plan

• Work with Internal Audit management to create presentations for senior management and the Audit Committee of the Board of Directors

• Analyze data to identify trends and potential audit areas

• Other special projects, as needed

Who you are:

Your success will be driven by your demonstration of our CORE values; Safety, Integrity, Collaboration, Transparency and Excellence. More specifically related to this position, Equitrans Midstream Corporation seeks an incumbent who possesses the following:

• A bachelor's degree in Accounting, Finance, or a related field. A CPA is strongly preferred.

• At least 2 years of applicable SOX experience. Our Sr Internal Auditors have at least 4 years of SOX experience.

• Experience with a Big Four accounting firm preferred

• Excellent written and oral communication skills

• Ability to analyze data/audit evidence

• Adept at managing multiple projects with competing deadlines

• Strong interpersonal skills to promote positive relationships with all levels of individuals within the organization and external audit resources

• Self-starter who works well independently and with cross-functional teams

• Ability to multi-task and participate in concurrent engagement and/or projects

• Proficient in Microsoft Word, Excel and PowerPoint

• Experience with SOX/internal controls testing in a corporate environment is preferred

• Experience with Visio, SOXHUB, Oracle is preferred

Why join us?

Equitrans Midstream Corporation offers an opportunity to grow and develop your career in an environment that is committed to safety, provides a rewarding workplace, fosters respect, delivers transparency and collaboration, and embraces the ideas and diversity of others. The Company provides equal opportunity in all employment related activities without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or status as a disabled veteran or veteran of the Vietnam Era. Equitrans Midstream Corporation and its subsidiaries are an EEO employer -- M/F/D/V

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