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.Position Summary
Duke Energy, the largest electric power holding company 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.
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 Audit Consultant - Corporate Services will serve as a member of the Corporate Audit Services Department of Duke Energy. This position will be based in Charlotte, NC. Travel will be required at approximately 10% and generally will not exceed 25%. This position will report administratively to an Audit Manager, but will work in a matrix environment for increased career growth and diversity.Responsibilities
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
Participate in annual risk assessment processes, including the identification of key risks across the enterprise and development of the annual audit plan
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
Hybrid - Work will be performed from both remote and onsite locations after the onboarding period. However, hybrid employees should live within a reasonable commute to a Duke Energy facility.
Bachelor's in business, accounting, or other business related field
Two (2) or more years of work experience related to the above degrees
Internal and/or external auditing experience, preferably from a large public accounting firm
Public accounting experience (Big Four / large regional) - 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
Utilities/energy industry experience
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 Independent 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 and supervisory experience
Data analytics experience
Travel Requirements5-15%Relocation Assistance Provided (as applicable)NoRepresented/Union PositionNoVisa Sponsored PositionNo
Posting Expiration DateSaturday, October 9, 2021
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.