Manager-Audit (Richmond, VA)
At Dominion Energy we love our jobs. That's right. Love. Every day we go to work filled with passion to be excellent, to creatively problem solve and to innovate. These are exciting days for energy companies, and Dominion Energy aims to shape the future of energy in America. We are looking at all of our work with fresh eyes, retooling everything we do, in every part of the company, to operate more sustainably and to deliver energy more reliably than ever. We are looking for interesting, independent thinkers and doers who can help shape the culture of a forward-looking company that's proud of its rich legacy. Are you a change agent? Do you think differently? Do you want to fall in love with your job? If you answered -yes,- then read on!
At this time, Dominion Energy cannot transfer nor sponsor a work visa for this position.
This position does not offer relocation assistance.
Job Summary
This role offers the opportunity to help Dominion Energy achieve its strategic objectives by providing business and technical expertise in evaluating our control environment, assessing areas for efficiency and improvement and communicating results to senior leaders.
Manage a group of audit professionals in delivering an independent, objective assurance and advisory service designed to add value. Provide day-to-day supervision of audit teams, including coordinating work assignments, reviewing workpapers and reports, and coaching team members to effectively execute the annual audit and advisory plan. Activelyengageteam members to motivate,developandretaintoptalentintheAuditServicesdepartment.
Build strong working relationships with management to understand their goals, processes, risks, and challenges to better position Audit Services to assist them. With minimal guidance and general direction from senior management, ensure the timely and effective completion of the annual audit and advisory plan in a manner that is in accordance with company policies and procedures, and professional audit standards.
Ensure audits are designed to verify compliance with legal requirements and applicable policies and procedures. Prepare reports for senior management on the results of audits and advisory engagements, including working with management to provide agreed-upon action plans and recommendations for improvement. Communicate audit results to all levels of management.
Participate in the risk assessment process with other audit leaders, including the development of the annual audit and advisory plan. Serve as an advisor to senior management on critical control issues.
Travel required: approximately 15 - 20% (primarily to other Dominion Energy locations).
Performotherdutiesasrequestedorassigned.
Required Knowledge, Skills, Abilities & Experience
8+ years of audit or related experience. (Note: A Master's degree will count as one year of experience. A partial year of six months or more of experience will be rounded up to one year).
Specific knowledge, skills, abilities and experience include:
Work experience with a Big 4 public accounting firm, regional accounting firms, or previous auditing experience for a public company a plus
A proven ability to lead, engage and motivate others is required
Experience working with SOX and/or internal controls
Knowledge of internal auditing standards, concepts and practices
Extensive understanding and a working knowledge in evaluating the design effectiveness and operational effectiveness of a system of internal controls
Sound working knowledge of GAAP and SEC reporting requirements is a plus.
Strong problem-solving and analytical skills
Demonstrated strength in influencing and negotiating effectively to drive results
Broad understanding of business functions, processes, and systems with solid process improvement skills
Strong written and verbal communication skills required to interface with all levels of the organization and to conduct meetings with senior management and external auditors.
Proven ability to manage expectations, timelines, and deliverables.
Strong interpersonal and organizational skills.
The company is actively seeking United States military veterans and service members who meet the qualifications outlined above.
Education Requirements
Bachelor's Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education.
Preferred Disciplines; Accounting, Business, Finance
Licenses, Certifications, or Quals Description
Certified Public Accounting (CPA) or Certified Internal Accounting (CIA) preferred.
Six Sigma experience/certification a plus.
Working Conditions
Office Work Environment 76 -100%
Other Working Conditions
Test Description
No Testing Required
Export Control
Certain positions at Dominion Energy may involve access to information and technology subject to export controls under U.S. law. Compliance with these export controls may result in Dominion Energy limiting its consideration of certain applicants.
Other Information
We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benefits with coverage for families and domestic partners, vacation, retirement plans, paid holidays, tuition reimbursement, and much more. To learn more about our benefits, click here
Dominion Energy is an equal opportunity employer and is committed to a diverse workforce. Qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status.
You can experience the excitement of our company - it's the difference between taking a job and starting a career.
Top 3 Reasons to Work at Dominion Energy
There are many reasons to work at Dominion Energy, but below are the top three employees have shared with us. Click on each of the links to learn more!
About Dominion Energy
I am your warm cup of coffee in the morning and I light your home at night. I am the cool breeze from your A/C on the hottest day in summer, and the red coil that heats your soup pot on a frigid winter's day. I am sustainable, reliable and affordable.
I am not just any energy... I am Dominion Energy.
We're transforming the way we do business to build a more sustainable future for the planet, our customers, our team and our industry. We're shaping the future of energy in America.
Join us!
Facts:
.17,000 employees
.Headquarters: Richmond, VA
.16 states in the US
.$100 billion of assets
.Nearly $35 million in charitable contributions
.100,000+ volunteer hours recorded in the community
Our Commitment to NetZero by 2050
We've cut carbon emissions from our electric generation business by approximately 43% (since 2005) and methane emissions from our natural gas business by 32% (since 2010) - and we're just getting started . By growing wind, solar, and renewable natural gas and pursuing innovative technologies, we expect to achieve net zero emissions by 2050. We've also committed to reducing the emissions of our suppliers and customers - so we can all move forward together.
Nearest Major Market: Richmond
Job Segment: Six Sigma, Business Process, Manager, Management
