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Operational Auditor
Houston, TXMarch 29th, 2026
Basic Qualifications:Education:Bachelor's degree in Accounting, Finance, or business-related field is required.MBA, CPA or CIA preferred or plan to pursue.Experience:Experience in auditing, accounting, finance, quality assurance, compliance and/or operational business related disciplines may suffice.Public accounting and/or utility industry experience is a plusSAP, IDEA, Tableau and TeamMate+ experience is a plus Knowledge,Essential Functions:Perform audit testing, document work performed and prepare clear and complete workpapers.Support issue identification by gathering evidence, performing data analysis, and documenting observations.Collaborate with key client stakeholders within a business function to evaluate risks and identify process improvement opportunities that are value added.Collaborate with key client stakeholders to promptly discuss and research resolutions for identified issues and observations.Draft audit deliverables, including audit scope and audit reports, in a clear, concise, and effective manner.Build and maintain key relationships with key stakeholders, establishing a culture of engagement while adding value.Accountable for meeting deadlines, adhering to department quality standards, and escalating issues when appropriate.Assist Audit Management in the preparation of the annual audit plan in a manner that promotes continuous improvement and business culture.Provide direction to Associates on basic audit procedures and documentation expectationsUtilize automated analysis tools to support audit activities.
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