Evergy Kansas City , MO 64126
Posted 7 days ago
SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS
JOB TITLE: Sr Auditor
REQUISITION ID: CFO004J
DEPARTMENT: Auditor Services
LOCATION: Topeka, KS
Kansas City, MO
PAY RANGE: $70,400 - $93,900
Scheduled Work Hours: Monday
Friday, 8:00 a.m.
5:00 p.m. (Other hours as required)
Position Summary:
The primary responsibility of this position is ensuring Evergy's compliance with Sarbanes-Oxley (SOX) regulations which includes completing the SOX risk assessment, conducting control design walkthroughs, and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies and collaborate with management to develop action plans for resolution. Responsible for writing reports for senior and executive management. Work with or direct other auditors on a project basis.
Summary of Primary Duties and Responsibilities:
Leadership role in improving division efficiency through focus on innovation, process improvements and effective use of technology.
Risk based audits
Education and Experience Requirements:
Bachelor's degree with emphasis in business, accounting, information technology, engineering or related fields required
Minimum of 4 years of related business experience required
MBA or certification (CIA, CPA, CFE, CMA, or CISA) preferred
Utility business operations or internal audit experience a plus.
Working knowledge of Sarbanes-Oxley Section 404 preferred.
Skills, Knowledge, and Abilities Required:
Disciplined work ethic, working both independently and as part of a team
Excellent interpersonal skills including ability to support and direct the work of other auditors
Attention to detail and ability to analyze problems and develop practical solutions
Ability to understand multiple and varied business processes and controls
Keep management informed of status, constraints, and support needed to successfully fulfill responsibilities
Exercise discretion and independent judgment while evaluating the adequacy of internal controls associated with business processes and the adherence of those processes to corporate policies and procedures
Excellent verbal and written communication skills
Ability to build partnering relationships and communicate with individuals at all levels of the Company
Proficiency with MS Office 365 applications.
Leadership skills necessary to effectively supervise 1-4 staff on a given project
Flexibility in scheduling; overtime required as deadlines and projects necessitate
Licenses, Certifications, Bonding, and/or Testing Required: None
Working Conditions: Normal Office Working Conditions
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