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Auditor II, III, or Senior - Bismarck, ND

09/08/2022 10:35 AM | Anonymous

Department/Location: Internal Auditing/Bismarck, ND

Company: Basin Electric Power Cooperative

Auditor II:

This position involves activities associated with conducting comprehensive audits in operational, contractual, financial, and technical areas of Basin Electric Power Cooperative (BEPC) and its subsidiaries to determine compliance with applicable contracts, laws, and regulations; verification that the receipt, control, and expenditure of funds are accurate; and performance efficiencies and effectiveness are attained. The incumbent conducts audits of a routine nature or a segment of a moderately complex audit and works semi-independently or assists higher-level auditors. The incumbent analyzes accounting systems and procedures to ensure internal controls over financial reporting are designed and operating effectively. In addition, the incumbent examines documents to determine accuracy and compliance to contractual requirements and executive, administrative and legal policies, rules, and regulations.

Auditor III:

This position involves activities associated with conducting comprehensive audits in operational, contractual, financial, and technical areas of Basin Electric Power Cooperative (BEPC) and its subsidiaries to determine compliance with applicable contracts or laws and regulations; verification that the receipt, control, and expenditure of funds are accurate; and performance efficiencies and effectiveness are attained. The incumbent conducts audits of a moderately complex nature or a segment of a complex audit and works independently or assists Senior Auditors. The incumbent analyzes accounting systems and procedures to ensure internal controls over financial reporting are designed and operating effectively. In addition, the incumbent examines documents to determine accuracy and compliance to contractual requirements and executive, administrative and legal policies, rules, and regulations.

Senior Auditor:

This position involves activities associated with conducting comprehensive audits in operational, contractual, financial, and technical areas of Basin Electric Power Cooperative (BEPC) and its subsidiaries to determine compliance with applicable contracts, laws, and regulations; verification that the receipt, control, and expenditure of funds are accurate; and performance efficiencies and effectiveness are attained. The incumbent works independently, conducts complex audits, and develops and leads other Auditors in audits of a moderately complex nature or a segment of moderately complex audits. The incumbent analyzes accounting systems and procedures to ensure internal controls over financial reporting are designed and operating effectively. In addition, the incumbent examines documents to determine accuracy and compliance to contractual requirements and executive, administrative and legal policies, rules and regulations.

Qualifications:

Auditor II: To perform effectively in this position, the incumbent must be proficient with business systems and audit techniques and must possess knowledge regarding Financial Accounting Standards Board (FASB) concepts and International Standards for the Professional Practice of Internal Auditing. This is acquired through the completion of a four-year degree in accounting, finance, business or other business-related field with coursework in accounting or auditing, and four years of auditing, accounting, finance or related analytical experience. The ability to demonstrate excellent written and verbal communication skills, strong analytical and critical thinking skills, and the ability to work effectively independently or in a team environment to accomplish project goals and promote collaboration of ideas is required. Proficiency with Microsoft Word, Excel, Outlook, and PowerPoint is required. This position may travel approximately 10% of the time by car or plane.

Auditor III: To perform effectively in this position, the incumbent must be proficient with business systems, and audit techniques, and must possess knowledge regarding Financial Accounting Standards Board (FASB) concepts and International Standards for the Professional Practice of Internal Auditing. This is acquired through the completion of a four-year degree in accounting, finance, business, or other business-related field with coursework in accounting or auditing, and six years of auditing, accounting, finance, information systems and technology, or related analytical experience. The ability to demonstrate excellent written and verbal communication skills, strong analytical and critical thinking skills, and the ability to work effectively independently or in a team environment to accomplish project goals and promote collaboration of ideas is required. Proficiency with Microsoft Word, Excel, Outlook, and PowerPoint is required. This position may be required to travel approximately 10% of the time by car or plane.

Senior Auditor: To perform effectively in this position, the incumbent must be proficient with business systems and audit techniques and must possess knowledge and understanding regarding Financial Accounting Standards Board (FASB) concepts and International Standards for the Professional Practice of Internal Auditing. This is acquired through the completion of a four-year degree in accounting, finance, business, or other business-related field, and eight years of auditing, accounting, finance, information systems and technology, or related analytical experience. The ability to demonstrate excellent written and verbal communication skills, strong analytical and critical thinking skills, and the ability to work effectively independently or in a team environment to accomplish project goals and promote collaboration of ideas is required. Proficiency with Microsoft Word, Excel, PowerPoint, and Outlook is required. A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is required. This position may be required to travel approximately 10% of the time by car or plane.

Typical Physical/Mental/Environmental Demands:

This position requires frequent sitting and standing/walking; and occasional reaching below and above shoulder level, use of keyboard/computer, bending/reaching, kneeling, lifting/carrying up to 10 pounds, and pushing/pulling up to 20 pounds. It also requires finger dexterity and hand coordination. This position requires good hearing and vision, and the ability to speak. It also requires the ability to develop plans, procedures and goals; present information to others; and work under stress to complete projects within deadlines. Job activities are performed in an office or field environment.

Applicants interested in this opening should go to https://www.basinelectric.com to apply. Employees must apply through Inside Basin, by clicking on a position and signing into the Infor Application. If you have any questions, please contact JAIME FUCHS at 701 557-5608.Basin Electric is an Equal Employment Opportunity Employer regarding race, color, religion, sex, sexual orientation, gender identity, national origin, disability, and veterans' status.



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