Duke Energy Senior Audit Consultant - Corporate Audit Services in Charlotte, North Carolina
More than a career - a chance to make a difference in people's lives.
Build an exciting, rewarding career with us – help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits.
Duke Energy, is one of the largest electric power holding companies in the United States, is committed to making life better for millions of people every day – brighter, more convenient, more comfortable, more efficient, more productive and more sustainable. At Duke Energy, you’ll find exciting roles, competitive compensation and benefits, recognition, growth opportunities and great work-life balance.
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Duke Energy’s Corporate Audit Services Department delivers world-class internal audit services that enable Duke Energy to achieve superior performance. You will work in high-performing teams that add value, drive effective risk management, enhance operational efficiency, and facilitate constructive change while also focusing on employee and professional development.
The Senior Audit Consultant will serve as a member of the Corporate Audit Services Department of Duke Energy. This position will be based in Charlotte, NC. Limited travel may be required in the future. This position will report administratively to an Audit Manager but will work in a matrix environment for increased career growth and diversity.
Major accountabilities include but are not limited to:
Work within a collaborative, team environment and contribute to the successful execution of operational and financial audits and consulting engagements, including delivering high quality audit documentation and audit deliverables
Plan and execute risk-based audit assignments with minimal supervision, including oversight of the day-to-day activities of assigned audit staff personnel, where applicable
Gather and analyze data, using reasoning and logic, and draw appropriate conclusions
Evaluate the design and effectiveness of processes with an appropriate level of professional skepticism
Monitor and track the status of post-audit action plans and perform follow-up procedures to validate implementation and risk mitigation
Build and maintain effective relationships with audit customers including various levels of management
Exhibit a sense of urgency in completing assigned tasks for audits, initiatives and other department projects in accordance with prescribed milestones
Develop and maintain current knowledge of matters impacting the energy industry and the company
Bachelors degree in Business, Accounting or other closely related discipline
In addition to required degree, minimum five (5) years related work experience
Masters degree in Business Administration or Accounting
Certified Public Accountant
Internal and/or external auditing experience, preferably from a large public accounting firm
Holds or is working towards CPA or other certification (e.g., CIA, CFE, Six Sigma)
Holds an advanced degree, such as an MBA or Master of Accounting
Written and oral communication skills with ability to tailor messages for a variety of levels of management
Resourcefulness when managing through ambiguity, including complex audit projects.
Ability to work independently and balance multiple projects.
Ability to identify and assess risks and impacts and develop and manage the scope of audits accordingly
Acknowledgement of customer needs and expectations and ability to adjust tasks accordingly to add value to the business
Project management experience
Data analytics experience
Relocation Assistance Provided (as applicable) No
Represented/Union Position No
Visa Sponsored Position No
Posting Expiration Date
Monday, January 31, 2022
All job postings expire at 12:01 AM on the posting expiration date.
Please note that in order to be considered for this position, you must possess all of the basic/required qualifications.
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We are one of the largest electric power holding companies in the United States, supplying and delivering electricity to approximately 7.4 million U.S. customers. We have approximately 52,700 megawatts of electric generating capacity in the Carolinas, the Midwest and Florida – and natural gas distribution services serving more than 1.5 million customers in Ohio, Kentucky, Tennessee and the Carolinas. Our commercial and international businesses own and operate diverse power generation assets in North America and Latin America, including a portfolio of renewable energy assets.
Regardless of your skill set or specific interest, we're looking for the best and brightest talent in the industry. Our people make us great - and we're always looking for more. Find your career path today at Duke Energy, where it's more than a career - it's a chance to make a difference in people's lives.
Brighter opportunities. Brighter futures. Duke Energy values ideas that come from a diverse and inclusive workforce, and we’re dedicated to providing a work environment where all people are valued, respected and able to reach their full potential. Duke Energy is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, color, sex, pregnancy, childbirth or related medical conditions, including but not limited to lactation, religion, national origin, ancestry, ethnicity, citizenship, sexual orientation, gender identity, gender expression, age, marital status, physical or mental disability, genetic information, medical condition, military status, or protected veteran status. Duke Energy complies with all applicable state, federal and local laws, regulations and ordinances prohibiting discrimination.
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