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Auditor/Staff Auditor/Senior Auditor

Company: PPL Corporation
Location: Allentown
Posted on: January 15, 2022

Job Description:

Corporate SummaryAs one of the largest investor-owned companies in the U.S. utility sector, PPL Corporation delivers on its promises to customers, investors, employees and the communities we serve. Our utilities - Louisville Gas and Electric, Kentucky Utilities and PPL Electric Utilities - provide an outstanding service experience for our customers, consistently ranking among the best in the United States. PPL has grown from a company with customers and facilities in one region of Pennsylvania to a diverse energy company with more than 2.5 million customers in the U.S. PPL provides energy for millions of customers while providing challenging and rewarding careers for thousands of employees.Experience LevelEntry LevelRegular or TemporaryRegularFull-time or Part-timeFull-TimePosition SummaryWith supervision, responsible for assisting with the performance of audit and consulting services for PPL Corporation and its business subsidiaries with a focus on risk management, governance and control while adding value and improving Company operations. Works towards developing substantial knowledge and understanding of auditing and risk management.Primary Responsibilities

  • Assists in the performance of audit assignments in areas including strategic objectives, reliability of financial reporting, compliance with laws and regulations, and efficiency and effectiveness of operations.
  • Assists in performing critical business analysis of issues, including identifying root cause(s) and value-added opportunities for improvement to Company Management in a timely manner.
  • Assists in reporting and communicating, verbally and in writing, the results of audit assignments to Company management.
  • Works collaboratively with Company Management to help ensure action plans are implemented timely and appropriately to address areas identified as needing improvement.
  • Prepares quality and timely workpapers supporting the results of audit-related testing and analysis.
  • Keeps current on business-related issues and developments to identify key areas of risk.
  • Builds and applies knowledge of internal controls and the internal control environment of their audit customers.Candidate QualificationsCandidates must meet the basic qualifications and pass all required tests or assessments to receive consideration.In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility form upon hire.Basic Qualifications
    • Bachelor's degree with less than 1 year of audit or business operations experience for Auditor level.
    • Staff Auditor requires Bachelor's Degree with more than 2 years of audit or business operations experience.
    • Senior Auditor requires Bachelor's Degree with 5 years of audit or business operations experience.
    • Requires effective written, verbal, and interpersonal communication skills.
    • Technical skills to analyze data using various technologies.
    • Travel as required.Preferred Qualifications
      • Professional certification (e.g., CIA, CPA, CISA).
      • Highly motivated self-starter with project management skills.
      • Knowledge of business operations and a working knowledge of internal controls.Equal Employment OpportunityOur company is an equal opportunity, affirmative action employer dedicated to diversity and the strength it brings to the workplace. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, national origin, protected veteran status, sexual orientation, gender identify, genetic information, disability status, or any other protected characteristic.Job Expires15-Oct-2022

Keywords: PPL Corporation, Allentown , Auditor/Staff Auditor/Senior Auditor, Accounting, Auditing , Allentown, Pennsylvania

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