Associate/Senior Associate Internal Audit & Advisory Services

Associate/Senior Associate Internal Audit & Advisory Services

CNX 1000

Horizon Vue Drive, Canonsburg, PA 15317 Full-time Full-time Join our collaborative and high-performing Internal Audit & Advisory Services team, where you will have a direct and visible impact on the organization and the local region in which we work and live. You'll gain broad exposure to business functions across a public company, with meaningful interaction at all levels of management. This is an excellent opportunity for an early-to-mid-career professional to build and advance a strong foundation in internal audit, risk management, and SOX compliance while contributing to meaningful work that drives organizational improvement. Internal Audit & Advisory Services' mission is to provide independent, objective assurance and consulting services designed to add value and improve CNX Resources' operations and mitigate risks. The team takes a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, internal controls, compliance, and governance processes. The Internal Audit & Advisory Services Associate/Senior Associate will be responsible for supporting, and at the senior level, leading elements of the annual audit plan, including Sarbanes-Oxley (SOX) compliance, operational audits, and risk and process-improvement assessments. This position offers the opportunity to grow with a collaborative team, learn from experienced auditors and gain exposure to all aspects of the company's operations and management team.

Target Responsibilities:

Audit & SOX Support:

Support execution of the annual audit plan, including SOX compliance and operational audits. Assist with and independently conduct risk assessments and document business processes through flowcharts and narratives. Coordinate and lead walkthroughs, perform key control testing, and prepare audit workpapers to support audit findings.

Risk & Process Improvement:

Identify risks and opportunities for improvement within business processes across the organization. Assist in, and at the senior level, lead in developing recommendations and remediation plans for identified control deficiencies. Collaborate with management and control owners to ensure control changes and corrective actions identified from audits and assessments are implemented timely and effectively resolve identified issues. Promote best practices designed to add value, improve CNX Resources' operations, and mitigate financial, regulatory and operational risks.

Collaboration & Communication:

Develop and maintain effective working relationships with business process owners and internal stakeholders to gather information, advise, discuss audit results and provide recommendations to strengthen internal controls. Build trust and credibility with management, leadership and co-workers across the organization. Support a culture of ethical values and fraud risk awareness. Collaborate with external auditors and co-source partners as needed.

Continuous Learning & Development:

Develop and deepen knowledge of internal audit practices, SOX requirements, and CNX operations. Take initiative to learn and proactively implement best practices for continuous improvement in team processes. Serve as a steward of the

CNX Mission and Core Value:

Responsibility, Ownership, and Excellence.

Minimum Requirements:

Bachelor's degree in Accounting, Business Administration, Finance or Information Systems, or a related field.

Associate:

1-3 years of relevant experience (internships included), including prior audit experience in public accounting or corporate internal audit.

Senior Associate:

3-5 years of relevant experience with demonstrated progression in audit responsibilities. General understanding of accounting principles and financial statement disclosure requirements. Strong analytical and problem-solving skills with a willingness to challenge the status quo. Effective written and verbal communication skills, with the ability to present findings clearly and professionally to various audiences. Self-motivated with strong organizational skills and the ability to manage multiple priorities in a team environment. Commitment to maintaining confidentiality and adhering to uncompromising professional and ethical standards.

Preferred Qualifications:

CPA or CIA certification or actively progressing toward one. (Senior Associate candidates are strongly encouraged to hold or be near completion of a certification.) Experience with Sarbanes-Oxley, COSO Framework, risk assessments, control analysis and audit methodologies. Experience drafting control deficiencies and corrective actions and communicating them to management. At the senior level, demonstrated experience independently managing audit engagements and interfacing directly with business stakeholders. Proficient with Microsoft Office products as well as Optro/Auditboard or similar audit platforms. Providing Equal Employment Opportunities CNX provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, gender, sexual orientation, national origin, age, disability, marital status or status as a covered veteran in accordance with applicable federal, state and local laws. CNX complies with applicable laws governing nondiscrimination 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, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training, except where a bona fide occupational qualification applies. CNX expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, national origin, age, disability or veteran status. Violation of this EEO Policy by any individual employee or applicant will not be tolerated.