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Internal Auditor IS

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Date: Nov 2, 2021

Location: San Antonio, TX, US, 78205

Company: CPS Energy

We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk analysts, customer service operators, community representatives, safety and security specialists, communicators, human resources partners, information technology technicians and much, much more. We are 3,300 people committed to enhancing the lives of the communities we serve.  Together, we are powering the growth and success of our community progress every day!


Deadline to apply: Open until filled

Pay Grade

11, 13, 14 & 15

Qualifications may warrant placement in a different job level.

Position Summary

Internal Auditor IS performs audit and consulting activities designed to measure the efficiency and effectiveness of policies, procedures, standards, controls, performance and objectives computer information systems.  Functions in an analytical capacity.

Tasks and Responsibilities

  •  Plans, coordinates and conducts internal audits.
  •  Identifies and evaluates the effectiveness of controls of business operations and related information systems.
  • Designs tests
  • Facilitation of meetings
  • Collects and analyzes data to detect deficient controls, duplicated effort, inefficiencies, fraud or non-compliance with laws, regulations and management policies.
  • Prepares and presents formal oral and written reports on audit findings.
  • Inspects account books and accounting systems or information systems for efficiency, effectiveness and use of accepted accounting or information system procedures.
  • Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations.
  • Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Evaluates whether the organization’s objectives are reflected in its management activities and whether employees understand the objectives.
  • Performs other duties as assigned.

Minimum Skills

Minimum Knowledge and Abilities

Working knowledge of auditing, accounting, business or IT concepts
Understand basic concepts of risks and controls
Demonstrate a working knowledge of sampling techniques
Capable of assessing risk and the effectiveness of internal controls
Capable of making recommendations to improve internal controls
Knowledge of relevant audit standards and internal controls frameworks
Understands internal control concepts
Proficient in Microsoft Office Package, including word processing, spreadsheets, database, presentation software, electronic mail and scheduling
Ability to effectively communicate (written and verbal) at all levels of the organization
Ability to manage all phases of an audit following the established methodology
Ability to effectively conduct interviews with client
Ability to evaluate internal control design
Ability to establish and maintain effective working relationships to navigate the changing industry
Ability to create Process mapping / Flowcharting
Ability to research and navigate through various resources
Ability to use automated audit software
Ability to write/create audit program that address identified objectives
Able to summarize audit findings and prepare audit report
Ability to maintain confidentiality and professionalism at all times.
Ability to work independently with supervision
Ability to understand complex industry standards and systems, etc.
Ability to perform assigned task by deadline
Ability to understand the Audit Standards, Audit Governance, and Internal Control framework
Ability to perform audit from planning to reporting
Ability to provide consulting on basic internal control design

Preferred Qualifications

  • Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or other related certification
  • Working knowledge of sampling techniques
  • Awareness of process improvement methodologies
  • Experience with Process Mapping / Flowcharting
  • Use analytical tools to test large population of data including the use of basic functions


Displaying Technical Expertise
Making Accurate Judgments and Decisions
Communicates Effectively
Building and Supporting Teams
Delivering High Quality Work

Minimum Education

Bachelor's Degree in Accounting, Management, Information Systems, Finance, Business Administration, OR a related field or proven working experience may be used in lieu of degree

Required Certifications

Working Environment

Indoor work, operating computer, manual dexterity, talking, hearing, repetitive motion. Use of personal computing equipment, telephone, multi-functioning printer and calculator. Ability to travel between business related events. Work hours may be extended.

Physical Demands

Office Environment

CPS Energy does not discriminate against applicants or employees. CPS Energy is committed to providing equal opportunity in all of its employment practices, including selection, hiring, promotion, transfers and compensation, to all qualified applicants and employees without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, citizenship status, veteran status, pregnancy, age, disability, genetic information or any other protected status. CPS Energy will comply with all laws and regulations.

Nearest Major Market: San Antonio

Job Segment: Consulting, Information Systems, Database, Power Plant Operator, Testing, Technology, Energy