Internal Auditor I Jobs

Calpine Corporation is America's largest generator of electricity from natural gas and geothermal resources with operations in competitive power markets. Its fleet of 76 power plants in operation and one under construction represents nearly 26,000 megawatts of generation capacity. Through wholesale power operations and its retail businesses, Calpine serves customers in 22 states, Canada and Mexico. Its clean, efficient, modern and flexible fleet uses advanced technologies to generate power in a low-carbon and environmentally responsible manner.

The company was established on the premise that a strong commitment to the environment is inextricably linked to excellence in power generation and corporate responsibility. Since its founding in 1984, Calpine has led the power industry in its unwavering commitment to environmental stewardship. In addition, its renewable geothermal plants use steam generated deep below the earth's surface to produce clean, renewable electricity.

Employee Benefits

At Calpine, our comprehensive total rewards package goes far beyond a paycheck. It includes benefits designed to help you balance work with life, manage your health, protect your income, help prepare for your retirement and much more. For employees who go above and beyond, Calpine offers awards and recognition for exceptional job performance. In addition to competitive salaries, Calpine provides a flexible paid time off (PTO) program, commuter expense reimbursement and bonuses for referring highly qualified new employees.

Hybrid with On-Site in Houston: Three times a week

Job Summary (includes but is not limited to the following; other duties may be assigned)

Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies. Provides audit support to fellow Calpine staff as well as outside consultants to facilitate the audit processes. Provides services in the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management. Prepares and submits reports of audit results including making recommendations on matters of significance. Audits records of contractors regarding agreements where Calpine is the company of interest. Cooperates with outside auditors in any undertaking that may expedite their work.

Specialized Job Information

• Evaluates internal controls and designs and conducts tests primarily around Information Technology and associated processes/systems;
• Conduct an efficient, effective and business objective-based audit project risk assessment;
• Evaluates system design and implementation processes including project management processes & procedures;
• Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits;
• Documents all work according to standards consistent with the International Professional Practices Framework (IPPF);
• Assists in the implementation and support of a continuous auditing program; and
• Other duties as assigned.
• Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;
• Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies;
• Reports to IT Audit Manager;
• Participates in preparation of reports of audit results, including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation;
• Prepares Data Analytics- including complex analysis, dashboard report and exception reporting

Job Scope & Technical Excellence

• Developing use and/or application of basic principles, theories and concepts.
• Developing general knowledge.
• Basic familiarity with knowledge area, staff, technologies, services, and practices.

Decision Making & Innovation

• Regularly contributes useful ideas for own work area.
• Makes decisions regarding own work within defined parameters

Work Complexity & Independent Judgment

• Follows standard practices and procedures
• Works on problems of limited scope

Self Mgt. & Leadership

• May coordinate efforts of others.
• General instructions on routine work, detailed instructions on new assignments.

Comm. & Influence

• Basic communication – delivers information to individuals within defined parameters.

Job Requirements

• Bachelor’s Degree or equivalent, typically 1 year of related experience, preferably internal audit experience.
• Typically, 0-2 years of internal audit experience.

Additional Calpine Information:

• Calpine is committed to Equal Employment Opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment and need special assistance or an accommodation to use our website or to apply for a position, please send an e-mail with your request to [email protected]. Determination on requests for reasonable accommodation are made on case-by-case basis.
• Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.