Financial u0026 Contract Auditor

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:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:Performs assessments of internal controls in accordance with Section 404 of the Sarbanes-Oxley Act. Ensures effectiveness of ongoing internal controls over financial reporting by designing adequate testing plans, performing testing, assessing errors, identifying deficiencies, and working with process owners to remediate any weaknesses. Provides direct assistance to the Company’s independent auditor in support of the annual financial statement audit.Performs audits in accordance with the mandatory guidance set forth in the Institute of Internal Auditors’ International Professional Practices Framework including Standards for the Professional Practice of Internal Auditing, Code of Ethics, Core Principles and the Definition of Internal Auditing. Develops the work program including determining the records or activities to analyze, the extent of tests to apply, and the working papers to prepare. Identifies potential applications for data analytics to increase the efficiency and effectiveness of the audit project. In accordance with the approved work program, obtain, analyze, and evaluate evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the system of control and on the efficiency of performance of the activities being reviewed.Documents work performed in the TeamMate electronic work paper system Prepares oral or written reports for management during and at the conclusion of the audit, discussing audit findings, recommending corrective action, and suggesting improvements in operations and reductions in costsAppraises the adequacy of the corrective actions taken by clients to improve deficient conditions.Directs, counsels, and instructs other auditors and reviews their work for sufficiency of scope and for accuracy. Coaches and develops junior staff in auditing procedures and business issues. Performs work with integrity, helping the Company comply with laws and regulations, and contributing to meeting the organizations ethical objectives.Maintains objectivity and perform unbiased assessments of Company activities.Maintains confidentiality by safeguarding information acquired during the audit process.Maintains competency by seeking and continuously improving the knowledge, skills and experience needed to perform assigned audits.Conducts oneself in a professional manner. Provides appropriate, timely feedback to peers, management, clients, and others. Presents feedback, opinions, suggestions and issues in a positive light, always striving for a win-win solution. Meets deadlines for routine administrative tasks such as status reports and time entry without supervision. Attends and contributes to team and departmental meetings as requested. Approaches position with a team attitude. Supports team and department initiatives. Adjusts personal and team contributions to the changing conditions throughout the year as dictated by PPL, regulatory drivers (such as Sarbanes-Oxley), and CFO Department objectives.All other duties and projects as assigned.,VerityZone:jobdescription,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Requisition ID,AnswerValue:6937BR,VerityZone:autoreq,QuestionType:text,ActualValueFromSolar:null},{QuestionName:State,AnswerValue:Kentucky ,VerityZone:formtext31,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Physical Effort,AnswerValue:Primarily sitting. Occasional walking, lifting, climbing, and driving associated with required field job accountabilities and work conditions.,VerityZone:formtext53,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Preferred Qualifications,AnswerValue:Possession of relevant professional certification. Technical knowledge of IT operations, service delivery or security is helpful. A successful academic or work background with a demonstrated ability to absorb information, apply conceptual skills in practical applications, and achieve desired results in a highly technical, operating environment. Competencies:• Decision Making – Evaluates information and options to reach a conclusion that is in the best interest of customers, shareholders, the company and employees.• Interpersonal Effectiveness – Relates effectively to individuals and groups at all levels and in a variety of situations.• Risk Management – Identifies problems that could expose the business to unnecessary risk. Ensures that risks are managed and controlled effectively.,VerityZone:formtext55,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Work Conditions,AnswerValue:Normal office and plant environments. On-site reviews and field visitations are required. Occasional overnight travel required.,VerityZone:formtext52,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Required Education u0026 Experience,AnswerValue:Bacheloru0027s degree in accounting or business-related field and minimum of three years of experience in auditing, accounting, or a related field. Strong analytical skills. Must have the ability to manage work independently in a project-based environment.,VerityZone:formtext56,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Address,AnswerValue:220 W Main Street,VerityZone:formtext41,QuestionType:text,ActualValueFromSolar:null},{QuestionName:City,AnswerValue:Louisville,VerityZone:formtext42,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Job Function,AnswerValue:Finance u0026 Accounting ,VerityZone:formtext18,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Position Purpose,AnswerValue:Provides independent and objective assurance and consulting activities to help enhance and protect organizational value by providing risk-based evaluations and insight for improvement of the Company’s financial and contract related systems and operations. Helps the Company accomplish its objectives by bringing a systematic, disciplined and timely approach to evaluate and improve the effectiveness of risk management, control, and governance processes.,VerityZone:formtext46,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Company Paid Relocation - External,AnswerValue:Not Provided,VerityZone:formtext7,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:City,AnswerValue:Louisville,VerityZone:formtext59,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:External Title,AnswerValue:Financial u0026 Contract Auditor,VerityZone:formtext62,QuestionType:text,ActualValueFromSolar:null}],GQId:3891,isGQResponsive:true,isActive:true,isSocialReferralJobRestricted:false,localeId:1033,AutoOptionalReqId:6937BR,Title:Financial u0026 Contract Auditor,JobSiteId:5362,Link:****{Responsive_AdvancedCSS: /** Columns */#N#@media only screen and (min-width: 768px) {#N# .mainInitialContainer .searchLCol {#N# width: 50%;#N# }#N# }#N# /** header */#N# .themed .pageHeader {#N# background: #fff;#N# display:block;#N# }#N# .themed .pageHeader img {#N# display:block;#N# }#N# @media only screen and (min-width: 768px) {#N# .pageHeader .primaryHeaderLogoWrapperLink {#N# float:left;#N# }#N# }#N# @media only screen and (max-width: 768px) {#N# .pageHeader .primaryHeaderLogoWrapperLink {#N# float:right;#N# padding-right: 20px;#N# }#N# }#N# #N# /** Nav Mobile button */#N# @media only screen and (max-width: 768px) {#N# .themed .pageHeader.bPhoneViewLinksVisible .threeLineIcon {#N# background:#272e35;#N# color: #fff;#N# }#N# .themed .threeLineIcon {#N# background:#fff;#N# color: #272e35;#N# border:1px solid #272e35;#N# padding: 0px !important;#N# line-height: 34px;#N# font-size: 19px;#N# align-items: center;#N# outline:0;#N# border-radius: 50px;#N# width: 36px;#N# text-align:center;#N# font-weight:bold;#N# margin-top: 7px;#N# margin-left: 10px;#N# }#N# .themed .threeLineIcon i.fa {#N# margin-right: -3px;#N# display:inline-block;#N# }#N# }#N# #N# /** Mobile Menu */#N# @media only screen and (max-width: 768px) {#N# #headerLinkContainer {#N# background: #272e35;#N# color: #fff;#N# margin:0px;#N# padding: 20px 0px; 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