"Alerted.org

**Work Place Flexibility:** Onsite

**Legal Entity:** Entergy Operations, Inc.-EOI

JOB SUMMARY/PURPOSE

Supports the Internal Audit department by participating in the day to day activities of the group. Specific tasks will be assigned based on the needs of the department, including execution of internal audits and performance of SOX testing.

JOB DUTIES/RESPONSIBILITIES

+ Performs walkthroughs and testing of SOX 404 controls to assess internal controls over financial reporting and other financial aspects of the Company.

+ Supports performance of internal audits by conducting thorough fieldwork, preparing work papers in accordance with departmental and IIA standards, identifying and documenting findings, related exposures, business risk/implications and areas of potential operational improvements.

+ Participates in risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company.

+ Supports the Internal Audit department with day to day tasks

+ Conducts data analysis.

+ Prepares documents, spreadsheets, presentations, interoffice correspondence and copies.

+ Conducts follow-ups in a detailed fashion.

+ Handles multiple assignments and works within deadlines.

MINIMUM REQUIREMENTS

Minimum education required of the position

Must be currently pursuing undergrad or master’s degree in accounting, finance, information technology or other business-related field. Must have a GPA of 3.0 or above.

Minimum experience required of the position

Some work experience preferred.

Minimum knowledge, skills and abilities required of the position

+ General business and accounting knowledge

+ Must be proficient in MS Office tools - Word, Excel and PowerPoint

+ Self-starter with strong analytical and communication skills

+ Excellent organizational skills

+ Positive team attitude and interpersonal skills

+ Ability to prioritize work and to handle multiple tasks

Any certificates, licenses, etc. required of the position:

None

**Primary Location:** Louisiana-New Orleans Louisiana : New Orleans

**Job Function** : Students / Early Careers

**FLSA Status** : Nonexempt

**Relocation Option:** Level III

**Union description/code** : NON BARGAINING UNIT

**Number of Openings** : 1

**Req ID:** 120797

**Travel Percentage** :Up to 25%

An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please clickhere (https://jobs.entergy.com/content/EEO/?locale=en\_US) to view the EEO page, or see statements below.

**EEO Statement:** The Entergy System of Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a protected veteran in accordance with applicable federal, state and local laws. The Entergy System of Companies complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment including, but not limited to, recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

The Entergy System of Companies expressly prohibits any form of unlawful employee harassment based on race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of the Entergy System of Company employees to perform their expected job duties is absolutely not tolerated.

**Accessibility:** Entergy provides reasonable accommodations for online applicants. Requests for a reasonable accommodation may be made orally or in writing by an applicant, employee, or third party on his or her behalf. If you are an individual with a disability and you are in need of an accommodation for the recruiting process please click **here ([email protected]?subject=Accessibility)** and provide your name, contact number, the accommodation requested and the requisition number that you are requesting the accommodation for. Employee Services will contact you regarding your request.

**Additional Responsibilities:** As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.

Know Your Rights: Workplace Discrimination is Illegal (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf)

The non-confidential portions of the affirmative action program for individuals with disabilities and protected veterans shall be available for inspection upon request by any employee or applicant for employment. Please contact [email protected] to schedule a time to review the affirmative action plan during regular office hours.

WORKING CONDITIONS:

As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Exempt employees may not be paid overtime associated with such duties.

**Please note:** Authorization to work in the United States is a precondition to employment in this position. Entergy will not sponsor candidates for work visas for this position.

**Job Segment:** Internal Audit, Data Analyst, Part Time, Seasonal, Audit, Finance, Data, Retail