MEAG Power

Financial Planning and Analysis

• Prepare MEAG Power’s annual consolidated financials for inclusion in the Annual Report and Annual Information Statement
• Coordinate with management, staff, attorneys, external auditors, and the design company
• Present annual financial reporting materials to the Risk Management Audit Committee of the Board of Directors
• Maintain a database of Participant financial and other information and audited financial statements
• Prepare Quarterly Participant Reports and Annual Information Statement disclosures
• File Annual Financials and Quarterly Participant Reports with bond trustees and the Municipal Securities Rulemaking Board in accordance with SEC Rule 15c2-12
• Prepare quarterly reports for the first, second, and third quarters in accordance with DOE timelines and applicable credit agreements
• Prepare or review MEAG Power financial and Participant-related disclosures in the Annual Information Statement and Official Statements for bond issuance
• Coordinate with external auditors on comfort letters required for bond closings
• Monitor and evaluate FASB and GASB accounting pronouncements and determine required accounting treatments and disclosures
• Provide financial or Participant Information for special projects requested by management or bond rating agencies
• Perform other duties as assigned

Financial Reporting Specialist

Auditor

• Deliver the annual audit plan by planning, executing, and reporting audits
• Lead operational audits and perform design and operating-effectiveness testing of internal controls
• Perform or coordinate IT General Controls (ITGC) testing, including access management, change management, program development/system implementation, and computer operations
• Develop internal audit communications with observations, risk implications, and root-cause-based recommendations
• Lead cost-sharing reviews of MEAG Power’s joint venture relationship agreements and gather evidence supporting incorrectly billed amounts
• Participate in annual risk assessment and develop the annual risk-based audit plan
• Coordinate review of bond offering documentation and quality-review financial information before public release
• Monitor management action and remediation plans addressing organizational risks
• Enhance company policies and procedures for governance, risk management, and internal controls
• Mentor and coach the Staff Internal Auditor
• Adopt best-practice internal-audit methodologies, including risk-based auditing, data analytics, and quality assurance
• Support the Director and Internal Audit team in achieving its mandate
• Collaborate with internal and external stakeholders
• Monitor emerging regulations, Governance, Risk, and Control developments, and IT/cybersecurity risk trends
• Perform other duties as assigned

Senior Internal Auditor

• Assist with planning, executing, and reporting on operational audits
• Perform design and operating effectiveness tests of internal controls
• Assist in developing communications of internal audit results, including observations, risk implications, and root-cause-based recommendations
• Assist in cost-sharing reviews of MEAG Power's joint venture relationship agreements
• Gather evidence to support amounts incorrectly billed to MEAG Power
• Review bond offering documentation
• Perform quality reviews of financial information before public release
• Evaluate the adequacy of management action and remediation plans addressing organizational risks
• Collaborate with stakeholders inside and outside the organization
• Represent Internal Audit on cross-functional project teams and with external parties as needed
• Perform other duties as assigned