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Auditor, Financial and Shared Services Auditing - OH, PA, W VA, NJ

Location: 

Akron, OH, US, 44308

Job Function:  Accounting
Employee Type:  Reg Full Time (FT)
Requisition ID:  35780

FirstEnergy at a Glance

We are a forward-thinking electric utility powered by a diverse team of employees committed to making customers’ lives brighter, the environment better and our communities stronger.
 

FirstEnergy (NYSE: FE) is dedicated to safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems, more than 24,500 miles of transmission lines that connect the Midwest and Mid-Atlantic regions, and a regulated generating fleet with a total capacity of 3,780 megawatts.

 


About the Opportunity

This is an open position with FirstEnergy Service Co. a subsidiary of FirstEnergy Corp.  [SC00]

 

The position reports to the Manager, Financial and Shared Services Auditing and is responsible for performing SOX-related work and conducting financial and shared services type audits.  The preferred reporting locations are the Corporate Office in Akron, OH or in Greensburg, PA.  Other locations within the FE service territory (OH, PA, W VA, NJ) will be considered with required travel to Akron as needed.

 

Responsibilities include:

  • Plans, executes, and reports on financial and shared services type audits related to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, etc. Also completes audits in other areas as assigned to ensure completion of the annual Audit Plan.
  • Executes design and operational effectiveness testing for SOX processes to complete our SOX program. 
  • Reviews risks and supporting internal controls in accordance with internal auditing standards to provide assurance around compliance with laws and regulations and the integrity of the financial statements.
  • Provides consulting services to business management on risk identification, and the effectiveness of the design of process and controls.
  • Identifies internal control gaps in processes, controls or systems, and consults with business management on appropriate remedial action.
  • Coordinates with external auditors to complete process walkthroughs, prepare audit population, select appropriate samples, and perform control testing.
  • Employs effective decision making in resolving issues and reaching satisfactory conclusions in a professional manner.
  • Presents and communicates status and issues to Audit and Business Management.
  • With a forward-thinking mindset, actively seeks ways to add value within scope of assignments
  • Provides a high level of customer service, continuous support, and proactive involvement to leadership and peers
  • Maintains a safe, compliant and ethical workplace
  • Focuses on teamwork by providing feedback, education, and encouragement to others
  •  Understand and document business processes independently
  • Identify problems and assist with problem resolution
  • Lead meetings and ensure appropriate follow-up action is taken.  For Auditor IV, participate in and conduct meetings with senior management
  • Thoroughly identify and assess risks and controls. For Auditor IV, train business units on risk and controls
  • Manage projects to be on time and within scope and manage time to balance multiple commitments
  • Benchmark best practices
  • For Auditor IV, develop and demonstrate business and audit expertise

 

 

 

Qualifications

  • Bachelor’s degree in Business, Finance, Accounting, Economics, Engineering, or related discipline required
  • Professional certification preferred
  • Minimum 2 years relevant work experience required.  Relevant work experience will include internal auditing, external auditing, or experience in finance (e.g., financial reporting, accounting, tax) or operational compliance and meeting regulatory requirements.
  • Proficient with Microsoft Office applications (Excel, PowerPoint, Access, and Word)
  • Demonstrate a questioning attitude to learn, produce results, and strengthen existing relationships.
  • Demonstrate growth in use of research techniques.
  • Desire to continue to learn and grow, work across FirstEnergy, and deliver results.
  • Excellent analytical abilities.
  • Deliver quality, accurate work within established deadlines.
  • Excellent written and oral communication skills.
  • Time management skills.
  • In-depth understanding of applicable products and/or services and of customer needs and expectations.
  • Utilize best practices and techniques for addressing customer concerns.
  • Exercise independent judgment on basic projects and assignments.
  • Model active learning through continuing to develop breadth of knowledge, skills, and perspective.
  • Some travel to company locations is required (less than 20%).  Occasional travel to other locations may also be required.

 

 

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Benefits, Compensation & Workforce Diversity

At FirstEnergy, employees are key to our success. We depend on their talents to meet the challenges of our changing business environment. We are committed to rewarding individual and team efforts through our total rewards philosophy which includes competitive pay plus incentive compensation, a company-sponsored pension plan, 401(k) savings plan with matching employer contribution, a choice of medical, prescription drug, dental, vision, and life insurance programs, as well as skills development training with tuition reimbursement. Please visit our website at www.firstenergycorp.com to learn more about all of our employee rewards programs. FirstEnergy proudly supports workforce diversity. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with a disability. No recruiters or agencies without a previously signed contract. Unable to sponsor or transfer H-1B visas at this time.

Safety

Safety is a core value for FirstEnergy and is essential to all of our business activities. We ensure employees have the tools, information, and processes to perform their duties in a manner that assures safety for themselves, their co-workers, our customers and the public. Our goals are to provide a safe work environment, to maintain an accident-free, injury-free workplace, and to promote and maintain public safety. To meet these goals, we dedicate ourselves to achieving world-class safety standards.

Position Classification

Exempt 

 

FirstEnergy Human Resources Team


Nearest Major Market: Akron
Nearest Secondary Market: Cleveland

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