We have a career opportunity for a Senior Financial and Operational Auditor to join our team! The successful candidate serves as the primary resource for evaluating the risks and controls associated with the company's financial and operational processes. Typically, this involves planning, performing, and reporting on internal audit projects in keeping with professional standards. The Senior Financial & Operational Auditor also collaborates with other internal audit and company management personnel to provide advice and assistance concerning financial and operational processes. In addition, the Senior Financial & Operational Auditor will work closely with outside consultants who are brought in to perform financial and operational audit work. As such, the Senior Financial & Operational Auditor brings professional and practical insights to help the business continuously improve its performance while complying with internal policies and external regulations. Occasional interactions and presentations to the company’s Leadership will also be expected. IA is an independent, centralized appraisal function for the review of the financial, operational and compliance activities and their associated systems within all Citizens Energy Group Operating Companies and Corporate level functions. IA functions as a partner to management, the Audit Committee, and the Board of Directors. The scope of IA activity encompasses the analysis of design and effectiveness of internal controls established to achieve the organizations objectives and to assist management in the implementation of improvements to the processes and controls within the organization. IA has the authority to review all management activities, systems, processes, and records of Citizens and its operating companies. These reviews include audits, collaborative (IA/Citizens Management) control design and improvement projects, automated auditing software and other processes/tools as needed. The Senior Financial & Operational Auditor must be able to work with minimal direction from the Director and / or Manager of Internal Audit within this environment.