3-4 years of auditing, accounting or related experience or 2+ years of public accounting experience. Experience with SOX audit compliance is preferred. Knowledge of accounting and auditing standards. Effective verbal and written communication skills. Proficient personal computer skills and knowledge of computer auditing techniques.
This role performs financial, operational and compliance audits. Documents, analyzes and evaluates systems of internal controls. Gathers, analyzes and performs tests to develop audit findings and prepare workpapers for documentation. Communicates audit findings and recommendations to management through written reports and oral presentations. Provides consulting services to management on accounting, controls or operational issues. Exercises independent judgment and decision-making in planning, organizing and conducting work assignments, develops and executes Sarbanes-Oxley test plans and documents audit test results in an automated work paper application. Perform other duties as requested or assigned.
These positions will perform duties related to planning, executing and reporting on tests over internal controls. Former Dominion Energy employees who meet all requirements are allowed to be submitted. Please verify eligibility for all former employees with AgileOne onsite team. This position involves 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.