Audit Specialist Ii -- Plant Audits

TXU Energy

Irving, Texas, US
Hybrid
Bachelor's degree in related discipline
3+ years audit or industrial operations experience
Risk-based internal auditing methodology
The Internal Audit Specialist II plans and executes complex operational audits of the company's power generation fleet to evaluate control effectiveness

Job Summary

  • The Internal Audit Specialist II plans and executes complex operational audits of the company's power generation fleet to evaluate control effectiveness.
  • This role requires conducting on-site audits, including walkdowns and visual inspections, while utilizing data analytics from systems like Maximo to identify risks.
  • The position involves presenting clear audit reports to stakeholders and collaborating on risk-mitigating action plans to ensure safety, environmental, and financial performance.

Matching Summary

The Internal Audit Specialist II plans and executes complex operational audits of the company's power generation fleet to evaluate control effectiveness.

Skills & Requirements

Must-have

  • Bachelor's degree in related discipline
  • 3+ years audit or industrial operations experience
  • Risk-based internal auditing methodology
  • Data analysis and testing strategies
  • On-site plant walkdowns and inspections
  • Power generation system knowledge (Maximo/SAP)
  • Safety and environmental compliance understanding

Nice-to-have

  • CPA or CIA certification preferred
  • Experience coaching less-experienced team members
  • Ability to work independently with minimal supervision
  • Strong written and verbal communication skills
  • Collaborative relationship building with stakeholders

Key Requirements

  • Bachelor's degree required
  • 3+ years relevant experience
  • Audit certification (CPA/CIA) preferred
  • US work authorization not specified
  • Ability to navigate plant environments safely

Work Rights

Not specified

Tailored Resume

Cover Letter