Internal Audit provides a tremendous opportunity for team members to understand how Calpine works both operationally and financially. The scope of our efforts spans across all aspects of Calpine’s business, from governance and financial management through business operations and customer interaction. Internal Auditors can expect to participate on projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with all levels of management. We work closely with the business owners using our expertise to support Calpine in matters related to governance, risk management, and control.
* Meet with audit personnel to understand processes, related risks and whether adequate internal controls are in place.
* Execute detailed audit procedures, including reviewing transactions, documents, records, reports, policies and procedures for accuracy and effectiveness.
* Prepare workpapers which record and summarize audit procedures performed.
* Assist in making reports to management.
* Duties could pertain to compliance with Sarbanes-Oxley Section 404 or other varied internal control requirements pertaining to company operations, government regulations, anti-fraud activities, IT controls, or administrative support to experienced auditors.
Required Education & Experience
* This position requires completion of at least the Junior year of coursework for a Bachelor's degree in Accounting with a GPA of at least 3.0.
* No work experience is required, but experience in auditing, accounting, or a related field is an advantage.
* Priority will be given to candidates who have completed an audit class.
Required Skills & Knowledge
* Proficient in Microsoft Windows, Word and Excel.
* Excellent verbal communication skills.
* Must be able to follow instructions precisely and be detail-oriented.
* Ability to efficiently prioritize multiple tasks.
* Ability to work 40 hours per week.
* Sound judgment.
* Self-motivated team player.
* Reliable in meeting commitments, and prompt in attending meetings and making deadlines.
Calpine - 24 months ago
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