<p><strong>Requisition ID:</strong>  98379 </p><p> </p><p>NextEra Energy Resources is one of America’s largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us!</p><p> </p><p><span style="font-size:16.0px;"><strong>Position Specific Description</strong></span></p><p></p><div><p><span>Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. A successful candidate will have:</span><span> </span></p></div><div><ul style="list-style-type:disc;"><li><p><span><span>a </span><span>b</span><span>achelors</span><span> and/or </span><span>masters</span><span> degree in accounting</span><span>/finance</span></span><span> </span></p></li></ul></div><div><ul style="list-style-type:disc;"><li><p><span><span>i</span><span>ndustry experience in accounting</span><span>, procurement, compliance, and/or risk</span></span><span> </span></p></li></ul></div><div><ul style="list-style-type:disc;"><li><p><span>a collaborative mindset</span><span> </span></p></li></ul></div><div><ul style="list-style-type:disc;"><li><p><span>strong communication</span><span> </span></p></li></ul></div><div><ul style="list-style-type:disc;"><li><p><span><span>strong leadership skills </span><span>fostering</span><span> insightful relationships</span></span><span> </span></p></li></ul></div><div><ul style="list-style-type:disc;"><li><p><span><span>critical thinking and technical </span><span>expertise</span></span><span> </span></p></li></ul></div><div><ul style="list-style-type:disc;"><li><p><span>solid written and oral communication skills</span><span> </span></p></li></ul></div><div><ul style="list-style-type:disc;"><li><p><span>strong excel and analytical skills</span><span> </span></p></li></ul></div><div><ul style="list-style-type:disc;"><li><p><span><span>a </span><span>smart brevity</span><span> mindset </span></span><span> </span></p></li></ul></div><div><p><span> </span></p></div><div><p><span><span>This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees partner with the company as </span><span>risks</span><span> change or </span><span>needs</span><span> arise.</span></span><span> </span></p></div><div><p><span> </span></p></div><p></p><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent;"><div style="font-size:16.0px;"><h2 style="font-size:1.0em;margin:0.0px;">Job Overview</h2></div><div><p>Employees in this job possess and apply their comprehensive knowledge of the Company's Internal Audit principles, practices and procedures to plan, conduct and complete the most complex, confidential or high risk assignments and investigations.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent;"><div style="font-size:16.0px;"><h2 style="font-size:1.0em;margin:0.0px;">Job Duties &amp; Responsibilities</h2></div><div><br>•   Develops new or modified standards or recommends modifications to existing audit processes to enhance the effectiveness of audits <br>•   Directs large, complex audit projects by developing project scope, making recommendations and writing audit reports <br>•   Conducts audits independently or with minimal supervision <br>•   Writes audit reports with minimal changes required <br>•   Provides mentoring to new and Intermediate Internal Auditors <br>•   Performs Sarbanes-Oxley testing as necessary  <br>•   Performs other job-related duties as assigned</div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent;"><div style="font-size:16.0px;"><h2 style="font-size:1.0em;margin:0.0px;">Required Qualifications</h2></div><div><br>•  High School Grad / GED<br>•  Bachelor's or Equivalent Experience<br>•  Experience: 6+ years</div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent;"><div style="font-size:16.0px;"><h2 style="font-size:1.0em;margin:0.0px;">Preferred Qualifications</h2></div><div><br>•  Certified Public Accountant (CPA)<br>•  Master's Degree</div></div></div><p> </p><p>NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click <strong><a href="https://www.nexteraenergy.com/careers/life-at-nextera/benefits.html">here</a></strong> to learn more.</p><p> </p><p><strong>Employee Group:</strong>  Exempt<br><strong>Employee Type:</strong>  Full Time<br><strong>Job Category:</strong>  Audit<br><strong>Organization:</strong>  NextEra Energy Project Management, LLC <br><strong>Relocation Provided:</strong>  Yes, if applicable</p><p> </p><p><span style="font-size:12.0px;"><span style="color:#333333;">NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law. </span></span></p><p style="margin-bottom:11.0px;text-align:justify;"> </p><p style="margin-bottom:11.0px;text-align:justify;"><span style="font-size:12.0px;"><span style="color:#333333;">NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to </span><a style="color:blue;text-decoration:underline;" href="mailto:recruiting-coordinator.sharedmailbox@nexteraenergy.com"><span style="color:#0096db;">recruiting-coordinator.sharedmailbox@nexteraenergy.com</span></a><span style="color:#333333;">, providing your name, telephone number and the best time for us to reach you. </span></span></p><p style="margin-bottom:11.0px;text-align:justify;"> </p><p style="margin-bottom:11.0px;text-align:justify;"><span style="font-size:12.0px;"><span style="color:#333333;">NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.</span></span></p><p style="margin-bottom:11.0px;text-align:justify;"> </p><p style="margin-bottom:11.0px;text-align:justify;"><span style="font-size:12.0px;"><span style="color:#333333;">NextEra Energy <strong>does not</strong> accept any unsolicited resumes or referrals from <strong>any third-party recruiting firms or agencies</strong>. Please see our </span><a style="color:blue;text-decoration:underline;" href="https://jobs.nexteraenergy.com/content/Third-Party-Recruiters/?locale=en_US&amp;previewLink=true&amp;referrerSave=false&amp;token=a4un1TiWoTYJimvq3RG1Jw%3D%3D"><span style="color:#0096db;">policy</span></a><span style="color:#333333;"> for more information.</span></span></p><p><span style="color:#ffffff;"><span style="font-size:4.0px;"> </span></span></p>

<p>NextEra Energy, Inc. (NYSE: NEE) is a leading clean energy company headquartered in Juno Beach, Florida. NextEra Energy owns two electric companies in Florida: Florida Power &amp; Light Company, which serves more than five million customer accounts in Florida and is the largest rate-regulated electric utility in the United States as measured by retail electricity produced and sold; and Gulf Power Company, which serves more than 460,000 customers in eight counties throughout Northwest Florida. NextEra Energy also owns a competitive energy business, NextEra Energy Resources, LLC, which, together with its affiliated entities, is the world&rsquo;s largest generator of renewable energy from the wind and sun and a world leader in battery storage. Through its subsidiaries, NextEra Energy generates clean, emissions-free electricity from eight commercial nuclear power units in Florida, New Hampshire, Iowa and Wisconsin. A Fortune 200 company and included in the S&amp;P 100 index, NextEra Energy has been recognized often by third parties for its efforts in sustainability, corporate responsibility, ethics and compliance, and diversity. NextEra Energy is ranked No. 1 in the electric and gas utilities industry on Fortune&rsquo;s 2019 list of &ldquo;World&rsquo;s Most Admired Companies&rdquo; and ranked among the top 25 on Fortune&rsquo;s 2018 list of companies that &ldquo;Change the World.&rdquo;</p>

Principal Internal Auditor

<p><strong>Requisition ID:</strong>  98379 </p><p> </p><p>NextEra Energy Resources is one of America’s largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us!</p><p> </p><p><span><strong>Position Specific Description</strong></span></p><p></p><div><p><span>Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. A successful candidate will have:</span><span> </span></p></div><div><ul><li><p><span><span>a </span><span>b</span><span>achelors</span><span> and/or </span><span>masters</span><span> degree in accounting</span><span>/finance</span></span><span> </span></p></li></ul></div><div><ul><li><p><span><span>i</span><span>ndustry experience in accounting</span><span>, procurement, compliance, and/or risk</span></span><span> </span></p></li></ul></div><div><ul><li><p><span>a collaborative mindset</span><span> </span></p></li></ul></div><div><ul><li><p><span>strong communication</span><span> </span></p></li></ul></div><div><ul><li><p><span><span>strong leadership skills </span><span>fostering</span><span> insightful relationships</span></span><span> </span></p></li></ul></div><div><ul><li><p><span><span>critical thinking and technical </span><span>expertise</span></span><span> </span></p></li></ul></div><div><ul><li><p><span>solid written and oral communication skills</span><span> </span></p></li></ul></div><div><ul><li><p><span>strong excel and analytical skills</span><span> </span></p></li></ul></div><div><ul><li><p><span><span>a </span><span>smart brevity</span><span> mindset </span></span><span> </span></p></li></ul></div><div><p><span> </span></p></div><div><p><span><span>This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees partner with the company as </span><span>risks</span><span> change or </span><span>needs</span><span> arise.</span></span><span> </span></p></div><div><p><span> </span></p></div><p></p><div><div><div><h2>Job Overview</h2></div><div><p>Employees in this job possess and apply their comprehensive knowledge of the Company's Internal Audit principles, practices and procedures to plan, conduct and complete the most complex, confidential or high risk assignments and investigations.</p></div></div><div><div><h2>Job Duties &amp; Responsibilities</h2></div><div><br />•   Develops new or modified standards or recommends modifications to existing audit processes to enhance the effectiveness of audits <br />•   Directs large, complex audit projects by developing project scope, making recommendations and writing audit reports <br />•   Conducts audits independently or with minimal supervision <br />•   Writes audit reports with minimal changes required <br />•   Provides mentoring to new and Intermediate Internal Auditors <br />•   Performs Sarbanes-Oxley testing as necessary  <br />•   Performs other job-related duties as assigned</div></div><div><div><h2>Required Qualifications</h2></div><div><br />•  High School Grad / GED<br />•  Bachelor's or Equivalent Experience<br />•  Experience: 6+ years</div></div><div><div><h2>Preferred Qualifications</h2></div><div><br />•  Certified Public Accountant (CPA)<br />•  Master's Degree</div></div></div><p> </p><p>NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click <strong><a href="https://www.nexteraenergy.com/careers/life-at-nextera/benefits.html">here</a></strong> to learn more.</p><p> </p><p><strong>Employee Group:</strong>  Exempt<br /><strong>Employee Type:</strong>  Full Time<br /><strong>Job Category:</strong>  Audit<br /><strong>Organization:</strong>  NextEra Energy Project Management, LLC <br /><strong>Relocation Provided:</strong>  Yes, if applicable</p><p> </p><p><span><span>NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law. </span></span></p><p> </p><p><span><span>NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to </span><a href="mailto:recruiting-coordinator.sharedmailbox@nexteraenergy.com"><span>recruiting-coordinator.sharedmailbox@nexteraenergy.com</span></a><span>, providing your name, telephone number and the best time for us to reach you. </span></span></p><p> </p><p><span><span>NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.</span></span></p><p> </p><p><span><span>NextEra Energy <strong>does not</strong> accept any unsolicited resumes or referrals from <strong>any third-party recruiting firms or agencies</strong>. Please see our </span><a href="https://jobs.nexteraenergy.com/content/Third-Party-Recruiters/?locale=en_US&amp;previewLink=true&amp;referrerSave=false&amp;token=a4un1TiWoTYJimvq3RG1Jw%3D%3D"><span>policy</span></a><span> for more information.</span></span></p><p><span><span> </span></span></p>

Principal Internal Auditor

About the Job

About the Company

NextEra Energy

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