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Entergy Mgr, Internal Audit in New Orleans, Louisiana

Date: Sep 9, 2019

Location: New Orleans, Louisiana, United States

Company: Entergy

This posting is scheduled to close on 9/23/19.

Job Summary/Purpose:

Provide insight into and evaluate the adequacy and effectiveness of internal controls and certain aspects of corporate governance and risk management; manage day-to-day operations of Internal Audit Services. Reduce the risk profile of the company by effectively assessing the risk environment and developing an annual audit plan. Monitor emerging risks and respond to unexpected issues as they arise. Identify and evaluate the adequacy and effectiveness of corporate governance, risk management and internal controls. Assess internal controls over financial reporting and other financial aspects of the business. Maintain an effective SOX 404 control program and provide assurances to management regarding the effectiveness of the control environment. Facilitate proactive improvements in business systems and processes with internal customers by participating on implementation teams and continuous process improvement teams. Develop, coach and mentor diverse audit teams. Utilize department resources effectively and efficiently to create value for the business.

Minimum Requirements:

Education: Bachelor's degree in Accounting, Business, Computer Science, or related field or the equivalent work experience. Advanced degree preferred.

Minimum Requirements-Experience:

Minimum of 10 years audit or fraud detection experience, 5 years of managerial experience

Will review candidates with 5 + years’ experience in Audit

Requires experience with IIA audit standards and best practices, implementation and support of Sarbanes-Oxley 404 control program, ERM and risk assessment, COSO framework, CoBit or other leading control frameworks.

Minimum Requirements-Knowledge, Skills, Abilities :

Excellent verbal and written communication skills, including the ability to effectively communicate with stakeholders at all levels

Strong business acumen

Solid decision making and critical thinking skills

Ability to work under pressure, shift priorities as necessary and deliver results

Minimum Requirements-Certifications/Licenses:

Requires designation as CPA, CIA, CISA or CFE; multiple designations desirable

Working Conditions Essential Functions:

Office environment with minimal physical requirements. As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.

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Primary Location: Louisiana-New Orleans

Job Function :Professional

FLSA Status :Professional

Relocation Option: No Relocation Offered

Union description/code :NON BARGAINING UNIT-NBU

Number of Openings :1

Req ID: 88048

Travel Percentage :Up to 25%

An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please click here to view the full statement.

WORKING CONDITIONS:

As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.

Job Segment: Internal Audit, Audit, Manager, Risk Management, Computer Science, Finance, Management, Technology

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