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Senior Auditor

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Date: Nov 21, 2024

Location: RICHMOND, VA, US, 23219

Company: Dominion Energy

 

Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you want to work for a purpose-driven company that values safety and collaboration, we’re looking for you. You won’t just find a job here; you’ll find your career. Review the position below and apply today.

 

We offer a hybrid 3-2 work schedule (three days in the office, two days of teleworking) to accommodate the need for flexibility.

Military service members and veterans with ranks from E5-E9, W1-CW5, or O3-O6, plus appropriate equivalent combination of education and years of experience as outlined below will be considered for this opportunity. 

At this time, Dominion Energy cannot transfer or sponsor a work visa or employment authorization for this position.

This position does not offer relocation assistance. 

 

Job Summary

Audit Services is seeking an energetic, self-motivated individual with a strong desire to learn about Dominion Energy operations and provide insight and advice to protect the Company’s value. As a Senior Auditor, one plans, organizes and performs complex financial, operational and compliance audits.

 

Duties include:

  • Applies advanced audit concepts and techniques to document, analyze and evaluate systems of internal controls.
  • Routinely directs efforts of audit team to accomplish audit objectives.
  • Identifies significant audit findings, develops appropriate recommendations for improvement and then communicates to management through written reports and oral presentations.
  • Provides consulting services to management on accounting, controls or operational issues.
  • Perform other duties as requested or assigned.

Required Knowledge, Skills, Abilities & Experience

5+ years of audit or related experience (such as accounting, finance) or 4+ years of public accounting experience. (Note: A Master's degree can count towards one year of experience).  

Other previous experience such as compliance, project management or data analytics is an acceptable substitution for audit, accounting or finance related experience.  

Other knowledge, skills, abilities and experience include:

  • Effective verbal and written communication skills.
  • Proficient project management and organizational skills.
  • Consistently meets or exceeds customer expectations.
  • Ability to work independently as well as part of a team.
  • Strong critical thinking and analytical skills.
  • Ability to grasp new concepts and learn quickly.
  • Strong knowledge of accounting and auditing standards is preferred.
  • Knowledge of and experience with internal controls, compliance, and/or SOX 404 is a plus.

Education Requirements

Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education:
Bachelor

Preferred Disciplines:  Accounting, Business, Finance
Other disciplines may be substituted for the preferred discipline(s) listed above.

Licenses, Certifications, or Quals Description

Preferred: Certified Info. Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA)

Working Conditions

Office Work Environment 76 -100%
Travel Up to 25%

Other Working Conditions

Test Description

No Testing Required

 

Export Control


Certain positions at Dominion Energy may involve access to information and technology subject to export controls under U.S. law.  Compliance with these export controls may result in Dominion Energy limiting its consideration of certain applicants.

 

Other Information


We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benefits with coverage for families and domestic partners, vacation, retirement plans, paid holidays, tuition reimbursement, and much more.   To learn more about our benefits, click here dombenefits.com.

Dominion Energy is an equal opportunity employer and is committed to a diverse workforce. Qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status.  

You can experience the excitement of our company – it's the difference between taking a job and starting a career.


Nearest Major Market: Richmond
Job Segment: Project Manager, Environmental Engineering, Consulting, Technology, Engineering