Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Internal Audit Manager
Job
Georgia Transmission Corporation
Tucker, GA (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
75
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Responsible for managing the development of the annual risk-based internal audit plan for area of responsibility, as defined by the VP, General Auditor and Chief Regulatory Compliance Officer (VP Audit). Independently performs risk assessments and complex, non-routine audits of operational, financial and compliance functions; manages and reviews the work performed by staff auditors or third party contractors and is responsible for managing timely completion of the overall audit plan. Reports audit plan status and audit results to the VP Audit, Senior Management and the Audit Committee. Provides advice to Senior Management and Audit Committee, and technical guidance to the audit staff. Performs work paper quality assurance reviews, as appropriate, and follows up on all management action plans to ensure timely implementation. Responds to special management requests and manages key stakeholder relationships. Oversees the NERC (North American Electric Reliability Corporation) Compliance Internal Controls Program. Reviews and appraises the adequacy and effectiveness of reliability compliance controls and procedures, and assesses the accuracy and timeliness of compliance documentation generation. Conducts and directs testing and ongoing monitoring of reliability compliance controls to ensure ongoing compliance with Reliability Standards. Compiles and issues reports detailing conclusions and providing recommendations for improvements.