Lead Auditor (Newark, NJ, US) - PSEG
Newark, NJ
About the Job
Requisition: 79998
PSEG Company: PSEG Services Corp.
Salary Range: $ 88,400 - $ 140,000
Incentive: PIP 10%
Work Location Category: Remote Local
PSEG operates under a Flexible Work Model where flexible work is offered when job requirements allow. In support of this model, roles have been categorized into one of four work location categories: onsite roles, hybrid roles that are a blend of onsite and remote work, remote local roles that are primarily home-based but require some level of purpose-driven in-person interaction and living within a commutable distance, and remote non-local roles that can be effectively performed remotely with the ability to work in approved states.
We want you to be healthy, balanced, and feel secure. That’s why you’ll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you’ll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer a retirement program, 401(k) with company match, company paid life insurance, tuition reimbursement and a minimum of 18 days of paid time off per year.
PSEG offers a unique experience to our more than 12,000 employees – we provide the resources and opportunities for career development that come with being a Fortune 500 company, as well as the attention, camaraderie and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean energy technology, our new net zero climate vision for 2030 and enhanced commitment to diversity, equity and inclusion; and supporting the communities we serve make this a particularly exciting time to join PSEG.
Job Summary
Conduct testing on financial, operational and accounting controls in support of PSEG’s Sarbanes–Oxley Section 404 (SOX) compliance program. Position requires contributing in a team environment to deliver assurance and advisory services to internal clients on accounting and operational control issues.
Job Responsibilities
•Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting.
•Develop appropriate test procedures and perform SOX testing as needed
•Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting
•Assessment of SOX test results, compensating controls and management's remediation plans
•Provide guidance to Company stakeholders for obtaining and evaluating Service Organization Control reports
•Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
•Maintain awareness of internal control audit trends to assure audit processes remain effective
•Assist other Internal Audit Managers and Lead Seniors with planning and execution of financial operational and compliance audits throughout the company
•Present training for new employees and those appointed to relevant internal control positions throughout the company
Job Specific Qualifications
Required Skills, Competencies, Education or Experience:
•Bachelor’s degree in Accounting, Finance, or Business or in lieu of a degree, 5 years accounting, or auditing experience with a large public company.
•In lieu of a degree, 10 years related experience in performing audits with a large organization.
•Demonstrated proficiency using MS Office applications.
•Developed written, verbal, and interpersonal communications skills in order to interact with employees at all levels, including senior management when necessary
•Demonstrated ability to lead projects and assignments.
Desired Skills, Competencies, Education or Experience:
•Proficiency in accounting and auditing standards and ability to analyze operations and make sound judgments with limited information.
•At least one relevant certification (CPA, CIA, or CFE) or passed at least one part and working towards completion.
•Previous compliance or risk management experience.
Minimum Years of Experience
Education
Certifications
Disclaimer
Certain positions at the Company may require you to have access to Part 810-Controlled Information. Under the law, the Company is limited in who it can share this information with and in certain circumstances it is necessary to obtain specific authorization before the Company can share this information. Accordingly, if the position does require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to you by Talent Acquisition if an offer is made. If there is a need for specific authorization, due to the time it takes to obtain authorization from the government, we will likely not be able to further proceed with an offer.
PSEG is an equal opportunity employer, dedicated to a policy of non-discrimination in employment, including the hiring process, based on any legally protected characteristic. Legally protected characteristics include race, color, religion, national origin, sex, age, marital status, sexual orientation, disability or veteran status or any other characteristic protected by federal, state, or local law in locations where PSEG employs individuals.
As an employee of PSEG you should be aware that during storm restoration efforts, you may be required to perform functions outside of your routine duties and on a schedule that may be different from normal operations.
For all roles, PSEG’s drug and alcohol testing program includes pre-employment testing, testing for cause, and post-incident/accident testing. For employees in federally regulated roles (including positions covered by USDOT, PHMSA, or NRC regulations), this also includes random testing. Although numerous states throughout the country have legalized marijuana/cannabis products recreationally and/or medically, it is prohibited for employees in federally regulated roles. Employees who are hired or transfer into a federally regulated role are subject to drug and alcohol testing, inclusive of marijuana. Please note that the use of CBD products may result in a positive drug test for THC/Marijuana and such use is not a legitimate medical explanation for such a positive result.
PSEG employees must apply for jobs internally through emPower which can be accessed through sharepoint.pseg.com by clicking on the emPower icon, then selecting careers. This site is strictly for candidates who are not currently PSEG employees, with the exception of PSEG employees who do not have company email addresses.
PSEG is committed to providing reasonable accommodations to individuals with disabilities. If you have a disability and need assistance applying for a position, please call 973-430-3845 or email accommodations@pseg.com.
If you need to request a reasonable accommodation to perform the essential functions of the job, email accommodations@pseg.com. Any information provided regarding a disability will be kept strictly confidential and will not be shared with anyone involved in making a hiring decision.
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