Full Job Description
JOB DESCRIPTION
This position will conduct assurance and advisory engagements to evaluate the effectiveness of various processes throughout the Company, specifically in the Accounting, Finance, or Treasury areas for Southern Company and its subsidiaries. This position will also identify areas for improvement and ensure compliance with policies and procedures. It is expected that the successful candidate will be able to execute audit plans and programs, including risk assessments and testing strategies in accordance with audit policies and Institute of Internal Auditing (IIA) standards. The successful candidate will perform fieldwork, collect and analyze data, and prepare detailed audit reports on a team with minimal supervision.
You must be willing to work onsite 4 days per week at Southern Company HQ in Atlanta, GA or Alabama Power HQ in Birmingham, AL.
KEY RESPONSIBILITIES
- Build and sustain relationships with audit clients across all levels of the Company.
- Thoroughly perform and document audit and advisory work to ensure conformance with Global Internal Audit Standards established by the IIA
- Formulate insightful questions for audit customers to gain a comprehensive understanding of the business process being audited
- Promote cooperation and foster teamwork to accomplish audit objectives
- Exhibit strong organizational and time management skills necessary to effectively complete scheduled audits and ad hoc requests
- Manage time effectively, work efficiently, and meet project deadlines and budget
- Clearly present financial analytics to non-financial stakeholders
- Effectively communicate audit observations visually in engagement reports
- Use critical thinking skills to produce workable solutions to a range of problems and contribute new ideas to improve Internal Audit and other organizations
REQUIREMENTS
Education and Certification:
- Bachelor’s degree in Accounting or Finance required. Advanced degree is a plus.
- Certified Public Accountant or has met the eligibility requirements to sit for the CPA and has plans to obtain license within 2 years of joining the department
Experience, Knowledge and Skills:
- Minimum 6 months of experience in Accounting or Finance related field
- Prior public accounting experience is a plus
- Strong knowledge of GAAP (Generally Accepted Accounting Principles)
- Knowledge of FERC (Federal Energy Regulatory Commission) accounting standards a plus
- Excellent interpersonal and communication skills
- Demonstrated ability to adapt to changing demands, multitask, and manage competing priorities effectively
- Proven capability to analyze large amounts of data using the most suitable software or tool; Proficiency in Alteryx and Microsoft Power BI desired
- Effectively collaborate within a team setting or work independently with confidence, keeping management informed as appropriate
- Strong self-motivation to stay productive without direct supervision
- Openness to adjusting work practices based on feedback and changing circumstances
- Established ability to develop and maintain strong working relationships with internal and external partners
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