Job Title

Lead Internal Auditor or Senior Internal Auditor Company Tucson Electric Power Location Tucson, AZ Requisition ID 6150 About Us UNS Energy Corporation (, headquartered in Tucson, Arizona, is a subsidiary ofFortis Inc. (, the largest investor-owned electric and gas distribution utility in Canada. Our public utility subsidiaries, Tucson Electric Power Company, UNS Electric, Inc. and UNS Gas, Inc., power our economy by providing electric and gas service to nearly 700,000 customers in Arizona. We embrace a spirit of giving, dedicated to improving quality of life in the communities we have served for generations, and in TEPu2019s case, since the 1890s. Weu2019re building a cleaner, greener grid, with more wind and solar power than ever before, while maintaining safe, reliable, and affordable service. Your Employer of Choice Our culture is rooted inshared core values (that define how we work and who we are. Our team of innovative professionals bring their authentic selves to work each day to power our vision and make a difference. We create opportunities for employees to thrive through: + Continual growth: In an industry changing faster than ever before, our commitment to professional growth and leadership development means we never stop challenging ourselves to explore new possibilities. + Active Engagement: We support a collaborative environment, with peer-to-peer learning and employee-driven groups that foster an inclusive culture. + Total compensation: UNS Energy Corporation also offers a competitive compensation and benefits package that includes a 401k plan with a generous company match and additional non-discretionary employer contribution for eligible employees, affordable individual and family health insurance plans, tuition assistance, life insurance, long-term disability insurance and much more. Hear from some of our employees,here (andhere (. Job Description - Lead Internal Auditor or Senior Internal Auditor The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex audits. Position-Related Responsibilities u2022 Assists in developing a successful annual audit plan within the company by assessing risk factors. u2022 Assesses risk in functional areas to facilitate audit scheduling and determining the scope and objective of individual audits. u00b7 Documents and tests controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act. u2022 Reviews audit reports and work papers prepared by audit staff to ensure there is adequate documentation to support the completed work and ascertain that recommendations to improve internal controls are effective. u2022 Participates in the development of or revision of internal control procedures. u2022 Schedules audit staff to specific assignments, taking into consideration both the experience and departmental training requirements. u2022 Oversees and performs audits of joint venture projects to evaluate and determine if operating procedures and accounting practices are in conformance with operating agreements and other related contracts. u2022 Writes audit reports of findings and recommendations for corrective action and/or improvements, as appropriate. u2022 Reviews the progress, findings, and recommendations of audits and audit reports with audited organizations where appropriate. u2022 Assist Supervisory Auditor or Lead in staff development and training including performance appraisals. u2022 Performs audits or consulting engagements on areas that are complex or confidential in nature. u2022 This position may provide services to affiliates of the Company subject to the UNS Energy Code of Conduct and the related Policies and Procedures. Knowledge, Skills & Abilities (Equivalent combination of education and experience will be considered.) Lead Internal Auditor: Minimum Qualifications u00b7 High school diploma or GED. u00b7 Bachelor's degree in Accounting or related field or combination of education and experience. u00b7 Masteru2019s degree and/or CPA, CISSP, CIA, CISA, CMA, or CFE certification u00b7 Minimum seven or more years audit related work experience plus extensive experience planning and performing audits and evaluating internal controls. u00b7 Demonstrated ability to supervise all phases of audit projects including audit team, planning, fieldwork, workpaper documentation, reporting. u00b7 Excellent communication skills, written and verbal. u00b7 Requires creative approach to problem solving in a dynamic environment. u00b7 Knowledge of internal control methods and techniques u00b7 Ability to meet deadlines and work multiple tasks under pressure. u00b7 Self-directed and needs minimal supervision. Preferred Qualifications u00b7 Applies extensive knowledge of concepts, practices, and procedures to handle complex tasks and provides guidance to others. u00b7 Excellent understanding of concepts related to GAAP and IIA standards and risk assessment. Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. u00b7 Knowledge of computer applications including financial reporting, payroll/human resources, material management, purchasing, customer information system, power control system, shareholder accounting, etc. Senior Internal Auditor: Minimum Qualifications u00b7 Bacheloru2019s degree with Accounting, Finance, Business or IT-related major or combination of education and experience. u00b7 Five or more yearsu2019 audit-related work experience, or equivalent combination of education and experience. u00b7 Demonstrated experience with internal control methods and techniques. u00b7 Demonstrated ability to apply concepts, practices, and procedures to handle complex tasks and provide guidance to others. u00b7 Excellent communications skills, written and verbal. u00b7 Ability to meet deadlines and work multiple tasks under pressure. u00b7 Interviewing and flowcharting skills. u00b7 Ability to lead and audit engagements. Preferred Qualifications u00b7 Masteru2019s degree and/or CPA, CIA, CISA, CISSP, CMA or CFE certification. u00b7 Excellent understanding of concepts related to GAAP and IIA standards and risk assessment. u00b7 Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis auditing tools Pay Rate: Salary determined based on candidate's experience & qualifications. All job offers are contingent on successful completion of a pre-employment drug screen and background check. California Job Applicants -click here ( to see our Job Applicant Privacy Notice.