Auditor

PS Job Title: Auditor Work Place Flexibility: Hybrid  Legal Entity:  Entergy Services, LLC   ***This position may be filled in New Orleans, LA or The Woodlands TX. *** ***This position will be filled as an Auditor I, Auditor II, or Auditor III depending on the candidate’s qualifications and experience***      Job Summary/Purpose: Performs execution of internal audits as assigned, the compilation and maintenance of audit work papers and the collection and documentation of audit evidence sufficient to support audit conclusions.   Job Duties/Responsibilities:

Participates in risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company. Maintains customer relationships with members of Entergy’s management team to identify sources of risk or areas for improvement. Performs internal audits by conducting thorough fieldwork, preparing work papers in accordance with departmental and IIA standards, identifying and documenting findings, related exposures, business risk/implications and areas of potential operational improvements. Discusses audit findings with operating personnel to verify facts and obtains background information not available in the documentation examined. Presents value-added suggestions for resolution of audit findings. Assists in preparation of formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, including findings and recommendations of corrective actions for deficiencies. Performs testing of SOX 404 controls to assess internal controls over financial reporting and other financial aspects of the Company.

Minimum  education required of the position: Bachelor's Degree in Accounting, Business, Computer Science or related field (advanced degree a plus) or equivalent work experience. Minimum experience required of the position:

Auditor I : 0-2 years experience in accounting, auditing or financial processes Auditor II : 2-4 years experience in accounting, auditing or financial processes Auditor III:   4-6 years experience in accounting, auditing or financial processes

Minimum knowledge, skills and abilities required of the position: Knowledge of IIA audit standards and best practices, ERM, Sarbanes-Oxley 404 control program, and COSO framework, CoBit or other leading control frameworks.    Any certificates, licenses, etc. required of the position: CPA, CIA, CISA, CFE, CISSP, or other professional designations are a plus   Primary Location: Louisiana-New Orleans Louisiana : New Orleans || Texas : The Woodlands   Job Function : Corporate FLSA Status : Professional   Relocation Option: No Relocation Offered Union description/code : NON BARGAINING UNIT   Number of Openings : 1 Req ID: 124249 PS Job Title : Auditor  Travel Percentage :Up to 25% An Equal Opportunity Employer, Minority/Female/Disability/Vets. Please click  here to view the EEO page, or see statements below. EEO Statement:  The Entergy System of Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a protected veteran in accordance with applicable federal, state and local laws. The Entergy System of Companies complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment including, but not limited to, recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.  The Entergy System of Companies expressly prohibits any form of unlawful employee harassment based on race,