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Sr Internal Auditor
Company: Equitrans Midstream Corporation
Location: Remote, US
Employment Type: Full Time
Date Posted: 08/09/2022
Expire Date: 10/09/2022
Job Categories: Accounting/Auditing
Job Description
Sr Internal Auditor
We have an exciting opportunity for a remote Senior Internal Auditor. This role will assist management in meeting the strategic objectives of ETRNís internal audit function, with primary responsibility relating to meeting SOX compliance requirements. ETRNís Internal Audit team is small and therefore, auditors have an opportunity to be exposed to other aspects of the auditing function including the development and execution of the annual operational internal audit plan, preparation of presentations to senior management and the Audit Committee of the Board of Directors, and participation in internal audit special projects.

Your tasks and responsibilities include:

Execute the annual SOX testing plan
Coordinate testing efforts with the external audit team
Monitor control exception remediation plans
Assist in management of co-sourced resources
Administer the SOX compliance tool and identify ways to improve reporting capabilities and workstream processes with control owners
Maintain risk and control information within the SOX compliance tool
Maintain process flowcharts
Manage the SOX quarterly 302 certification process
Manage the semi-annual control certification process
Assist, as needed, in all other aspects of the administration of the SOX compliance program
Assist with the execution of the annual operational audit plan
Work with Internal Audit management to create presentations for senior management and the Audit Committee of the Board of Directors
Review data to identify trends and potential audit areas
Other special projects, as needed
Who you are:

Your success will be driven by your demonstration of our CORE values; Safety, Integrity, Collaboration, Transparency and Excellence. More specifically related to this position, Equitrans Midstream Corporation seeks an incumbent who possesses the following:

A bachelor's degree in Accounting, Finance, or a related field. A CPA, or other relevant professional certification is preferred.
Our Senior Internal Auditors have at least 4 years of SOX experience.
Excellent written and oral communication skills
Ability to examine data/audit evidence
Adept at managing multiple projects with competing deadlines
Strong interpersonal skills to promote positive relationships with all levels of individuals within the organization and external audit resources
Self-starter who works well independently and with cross-functional teams
Ability to multi-task and participate in concurrent engagement and/or projects
Proficient in Microsoft Word, Excel and PowerPoint
Experience with SOX/internal controls testing in a corporate environment is preferred
Experience with Visio, SOXHUB, Oracle is preferred

The anticipated salary range for this position is $76,050 to $93,000 plus a total rewards package that includes:

Medical, dental, and vision insurance
Life and disability insurance
Retirement and savings plans
Short-term incentive plan
Paid time off

Overall compensation may vary
Contact Information
Contact Name: Erin Morse
Phone Number: 4126271288
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