Operations Auditor
DTE Energy 4.0176 reviews - Detroit, MI

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Operations Auditor - 04216

      Job Summary: §

      Performs independent operational controls and process audits. §

      Ensures that controls are in place and working as intended. §

      Business objectives are being met utilizing efficient and effective business processes. §

      Assists with SOX controls testing. §

      Assists in planning, developing, conducting, and occasionally leads non-complex operational audits and assesses associated business. §

      Partners with clients to assess client business, and financial risks on non-complex subjects.

      Key Accountabilities: §

      Accumulates pertinent data, organizes material; uses sampling techniques and software analysis tools, makes detailed analysis of existing conditions and appropriate recommendations on non-complex audits. Assists the Auditor in Charge on more complex audits or in providing consulting expertise. §

      Writes and presents audit reports describing scope, objectives, conclusions, findings and recommendations to both internal and external stakeholders. Conducts supervised draft review meetings. Ensures workpapers fully support conclusions and conform to departmental and professional standards. §

      Performs non-complex investigations as well as functions requiring the application of specialized auditing principles and practices with supervision. §

      Provides input to audit management in developing the Annual Audit Plan. §

      Protects confidential client information. §

      Ensures compliance with Sarbanes-Oxley requirements. §

      Keeps up to date with relevant professional literature regarding technical accounting and financial reporting standards. §

      May occasionally perform non-complex financial audits.

      Performs all duties in accordance with DTE's safety rules, operating regulations and practices, reports unsafe conditions and practices, and promotes a clean, safe workplace.


      Bachelor's Degree in accounting, computer science, finance, or business administration from an accredited college or university required.

      Must have relevant professional experience normally acquired in two years of working in an audit capacity. §

      CPA or CIA required. §

      Must possess a valid driver's license, meet company driving standards and provide own transportation within the service area. §

      Must have availability to travel outside the service area

      DTE Energy is a Fortune 500 company based in Detroit, MI. We are a diversified energy company, involved in the development and management of energy-related businesses and services nationwide. Our operating units include DTE Electric, an electric utility serving 2.2 million customers in Southeastern Michigan, DTE Gas, a natural gas utility serving 1.3 million customers in Michigan and other non-utility, energy businesses focused on coal and gas mid-stream services, power and industrial projects, unconventional gas production and energy trading. Information about DTE Energy is available at http://www.dteenergy.com

      DTE Energy is an equal opportunity/affirmative action employer.

      Job Function Accounting, Auditing & Tax
      Primary Location Michigan-Southeast Michigan-Detroit Downtown HQ: WCB (Walker Cisler Building)
      One Energy Plaza
      Detroit 48226

      Job Type Regular
      Is this position covered under a Collective Bargaining Agreement? No
      Skills Testing Required No
      This position is a Department of Transportation (DOT) covered position and must pass DOT drug screen and is subject to random drug testing. No
      NERC-CIP Authorization: This position will require authorized unescorted access (cyber and/or physical) to NERC-CIP (North American Electric Reliability Corp. — Critical Infrastructure Protection Cyber Security Standards) controlled assets or documents? No
      CFATS Authorization: This position will require authorized unescorted access to restricted areas and/or access to critical assets of a CFATS (Chemical Facility Anti-Terrorism Standards) designated High Risk Chemical Facility? No

      About this company
      4.0176 reviews
      Detroit's economy may be lackluster, but DTE Energy still provides a reliable spark. The holding company's main subsidiary, Detroit Edison,...