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Staff Internal Auditor
MEAG Power. Assist with planning, executing, and reporting on operational audits .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal auditing, internal controls evaluation, and risk management, with a strong foundation in GAAP and GAAS. Proficient in data analytics and the use of AI tools to support audit processes and enhance decision-making.
Highest-signal resume keywords
Internal AuditingInternal Controls EvaluationData AnalyticsGAAP KnowledgeCIA/CPA/CFE/CISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Controls TestingRisk ManagementDesign Effectiveness TestingOperating Effectiveness TestingSampling MethodologyFinancial Information ReviewCost-Sharing ReviewsAudit ReportingEvidence GatheringQuality Reviews
Soft Skills
Verbal CommunicationWritten CommunicationOrganizational SkillsInterpersonal SkillsTime Management
Tools & Technologies
ExcelSQLAccess DatabasesArtificial Intelligence Tools
Certifications & Qualifications
CIACPACFECISA
Industry Keywords
GAAPGAASIIA Global Internal Audit StandardsCOSO FrameworkJoint Venture Agreements
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor's degree in accounting, finance, or related field from an accredited college or university
- CIA/CPA/CFE/CISA or equivalent professional certification is preferred
- Up to three years of experience in internal auditing, internal controls evaluation, external auditing, accounting, finance, risk management, or a related field is required
- Knowledge/application of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Institute of Internal Auditors (IIA) Global Internal Audit Standards
- Working knowledge of internal controls frameworks, such as COSO
- Knowledge of design and operating effectiveness testing methodology and sampling methodology
- High degree of maturity and integrity to deal with sensitive and confidential information
- Technical ability to use Artificial Intelligence (AI) tools
- Ability to perform data analytics and analyze large datasets
- Comfortable using Excel, SQL, and Access databases
- Intermediate knowledge of internal and/or external audit, internal controls testing, and risk management
- Strong verbal and written communications, organizational, interpersonal, and time management skills
- Pursue and maintain relevant professional certifications and complete continuing professional education (CPE) in accordance with IIA Global Internal Audit Standards
- External candidates are required to pass a drug test and background screening before beginning employment
Benefits
Comp & perks- Health, Vision and Dental coverage
- Opt Out Incentives
- Health and Dependent Care FSAs
- Vacation and Sick days
- 10 paid Holidays
- 1 Floating Holiday (if hired prior to July)
- Short Term Disability (after 1 year of service)
- Long Term Disability
- Basic Life and AD&D Insurance
- Voluntary Benefits - Individual, Spouse and Child Life Insurance
- Paid Parental Leave
- 403(b) Tax Deferred Retirement Plan with company match contributions
- 457(b) Tax Deferred Retirement Plan
- A Defined Benefit Plan (Pension)
- Vacation Purchase Program
- Remote work one day per week after the first three months, with manager approval