Internal Auditor II

Internal Audit provides a remarkable opportunity for team members to understand Calpine’s business, processes, people and technology. The scope of our efforts spans across all aspects of Calpine’s business, from governance and financial management through business operations and customer interaction. 

Position Summary:

Internal Auditors can expect to participate on projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with various levels of management. Internal Auditors work closely with the business owners using our expertise to support Calpine in matters related to operations, finance, information technology, business improvements, governance, risk management, and controls.

Duties and Responsibilities:

• Reports to the Audit Manager;

• Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management;

• Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on operational, and financial audits;  

• Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies;

• Evaluates internal controls and designs and conducts tests;

• Assists in the implementation and support of a continuous auditing program;

• Performs Data Analytics including complex analysis, dashboard report and exception reporting;

• Documents all work according to standards consistent with the International Professional Practices Framework (IPPF);

• Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;

• Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation; and

• Other duties as assigned.

Portfolio of Assignments: (estimated)

• SOX/Compliance: 10% - 15%

• Operational & Financial Audits: 65% - 75%

• Consulting/Other Projects: 5% - 10%

Job Requirements:

Experience:

• Two to four years internal audit experience;

• Excellent written and verbal communication skills; 

• Strong analytical skills to analyze complex and inconsistent data;

• Exposure to Electronic Work papers (e.g. TeamMate);

• Knowledge of the following: Microsoft Office Applications, Windows, or Data Analysis Tools; and

• Experience with Data Analytics, Advanced Excel and Business Intelligence tools (i.e. Microsoft Power BI, Cognos, Tableau) (Preferred)

Education and Training:

• Bachelor’s Degree in Accounting, Finance, or a combination 

• Master’s Degree (Preferred)

• Professional certification such as CIA, CPA, CFA or CMA (Preferred)

Travel:

• Ability to travel domestically: 25%

Vaccine Information: