Internal Audit Manager

November 6, 2024

Summit Utilities Inc

FULL TIME

Join our Growing Team and see why Summit Utilities, Inc was named as one of the Fastest Growing Denver Area Private Companies 2019 and 2020; Best Places to Work in Maine 2019, 2020, 2021, 2022 and 2023; and Best Places to Work in Arkansas 2020 and 2023, Oklahoma 2022 and 2023 and Missouri 2023. Summit was also recently named one of Forbes 2023 America’s Best Small Employers.

Summit is a growing natural gas utility company providing safe, reliable and clean burning natural gas service to homes and businesses in Arkansas, Colorado, Maine, Missouri and Oklahoma. Being part of the Summit team means embracing excellence, diversity and innovation, committing to safety each and every day, and doing all that we can to serve each other, our customers and the communities where we live. We aim to bring warmth and energy to everything we do.

We have an exciting opening for an Internal Audit Manager with the opportunity to work remote from AR, OK, TX, ME, MO, FL, SC, TN, LA, KS, NJ, or NY.

PRIMARY DUTIES AND RESPONSIBILITIES

Assess the design and operating effectiveness of controls
Perform various audit tests and analyses and conclusions in accordance with audit programs and audit standards
Provide consultation to management regarding risk and the improvement of processes and controls
Lead multiple audit engagements simultaneously, ensuring timely completion and adherence to budgets
Develop audit strategies, perform risk assessments, and establish audit scopes in collaboration with stakeholders and the Director of Internal Audit
Build and maintain strong relationships with stakeholders to foster trust and identify opportunities for additional services
Work collaboratively with co-sourced audit resources
Organizing, leading and performing all aspects of integrated internal audit engagements.
Drafting clear and concise audit findings and align comprehensive management action plans with management.
Providing value-add recommendations to management to improve the control environment, increase operational effectiveness, or improve quality of products and services provided by the Company.
Tracking and assessing implementation of corrective actions by management.
Continued development, enhancement and application of the audit approach and new auditing techniques and technology.
Conduct special investigations as needed.
Manage and/or perform all special project requests from executive management and other departments and prioritize them appropriately.

EDUCATION AND WORK EXPERIENCE

Bachelor’s degree in accounting, finance or related field
7-10 years of audit experience, preferably with a public company.

KNOWLEDGE, SKILLS, ABILITIES

High attention to detail and strong organizational skills
Strong competency in auditing standards and practices
Demonstrated success in consulting effectively with all levels of management including executives
Must possess the ability to influence others without direct position power to earn credibility and trust
Strong ability to take initiative and manage multiple projects successfully
Excellent analytical, problem-solving and communication skills
Business partner mentality

Summit offers competitive pay and medical/dental/vision and other benefits that provide flexibility, choice and support to our employees when they need it most. We understand that home and family are essential pieces of your life, and our benefits are designed to support you both at work and at home.

Summit Utilities, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, or status as a qualified individual with disability.

We regret to inform you that this job opportunity is no longer available