• Internal Auditor (Associate or Intermediate)

    ITC Holdings (Novi, MI)


    JOB SUMMARY

    Primarily responsible for Sarbanes-Oxley (SOX) controls testing and supporting our Internal Control over Financial Reporting (ICFR) program. Performs individual internal audit projects, as part of the internal audit plan. Ensures that appropriate policies and procedures are in place and followed consistently throughout the organization to safeguard its assets, verify the accuracy and reliability of its data and promote adherence to prescribed policies and procedures.

    ESSENTIAL DUTIES & RESPONSIBILITIES

    + Performs SOX 404 testing of key business processes and IT General Controls (ITGCs)

    + Assists in the planning, execution, and documentation of ICFR testing activities

    + Evaluates the design and operating effectiveness of internal controls over financial reporting

    + Collaborates with process owners and IT teams to remediate control deficiencies

    + Prepares clear and concise workpapers; communicate findings to management

    + Supports other internal audit projects and risk assessments as needed

    + Performs other duties as assigned

    REQUIREMENTS

    + Bachelor's degree in Accounting or Finance or relevant, equivalent experience and/or education

    + Minimum related and relevant experience

    + **Associate level:** Some experience required in public accounting or internal audit with exposure to public company controls testing preferred

    + **Intermediate Level:** Minimum two (2) years required in public accounting or internal audit with exposure to public company controls testing preferred.

    + Experience with IT general controls testing is strongly preferred

    + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred (active or in progress)

    + Strong understanding of SOX requirements and internal control frameworks (e.g., Committee of Sponsoring Organizations of the Treadway Commission - COSO)

    + Knowledge of internal auditing standards, Generally Accepted Accounting Principles (GAAP) and risk assessment practices

    + Excellent analytical, critical thinking, problem-solving and communication skills

    + Ability to work independently or as part of a team, and manage priorities in a fast-paced environment

    + Proficient in using Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, Visio)

    + Experience with audit software (Workiva) preferred

    + Electrical Utility Industry experience preferred

    + Applicants must be authorized to work in the United States for any employer. ITC does not sponsor employment visas, such as H-1B or TN visas.

     

    From electric vehicles to renewables, the world is looking at electricity in a whole new way, and ITC is focused on building and maintaining a power grid that can handle it all. We are looking for individuals who are ready to work with us to build a greater grid for a greener future. In return, ITC is proud to offer industry-leading compensation, benefits and opportunities to channel your energy into community-changing solutions. As an equal opportunity employer, we feel it’s crucial to honor our differences, be inclusive, engage as a team, and maximize our individual strengths.

     

    Please take a moment to review our Diversity Statement (https://www.itc-holdings.com/docs/default-source/human-resources-support-docs/itc\_diversity\_statement.pdf?sfvrsn=507bcbf6\_2) .