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JOB REQUIREMENTS: Number of Openings: 1 Job Title: Lead Internal Auditor Occupational Category: Please choose the most appropriate choice based on the Job Title and Description. Duties and Responsibilties of Job: Bring YOUR energy to Alliant Energy! At Alliant Energy, our purpose is to serve customers and build stronger communities. We are passionate about powering beyond the market challenges of today, while powering what\'s next in energy. When our employees say \"I am energy\", it means they take pride in the work we do when disaster strikes, as well as all the days in between. We want you to be safe, happy and healthy. That\'s why we prioritize safety, offer volunteer opportunities and provide competitive pay, comprehensive health and retirement benefits, tuition reimbursement and paid time off. Join Alliant Energy as a Lead Internal Auditor and run the company\'s internal SOX program-from business process controls to coordination with external auditors. We\'re especially seeking someone with strong finance/business SOX experience. Having CPA and IT experience is a plus for role but not required. You\'ll partner directly with our external auditor, lead testing and remediation, and help evolve our audit capabilities. Enjoy a flexible hybrid schedule (1-3 days onsite) as you influence enterprise-wide control effectiveness. Job Summary Lead Internal Auditor provides technical leadership for internal audit activities, with primary responsibility for managing testing of the company\'s SOX 404 compliance program. This position ensures effective internal controls through planning, testing, remediation, and reporting, and serves as a key liaison with business process owners, Governance Risk and Compliance (GRC), and external auditors. This role will also perform risk-based internal audit engagements aligned with the annual audit plan. What you will do * Leads testing of the company\'s SOX 404 compliance program, including planning, testing, and remediation testing of internal controls. * Develops and executes strategies for testing key business controls and IT general controls (ITGCs) to ensure design and operating effectiveness. * Participates in SOX deficiency management by working with Management to identify control gaps, recommend remediation plans, and assisting Management in tracking resolution through closure. * Serves as a key liaison for Internal Audit with external auditors, coordinating walkthroughs, documentation requests, and issue resolution. * Reviews audit documentation to ensure findings and recommendations are clear, concise, and supported by evidence. * Promotes process improvements and automation within audit activities to enhance efficiency and accuracy. * Performs risk-based operational and financial audits aligned with the annual audit plan. * Monitors and reports on the implementation of audit recommendations to ensure timely completion * Ensures all work complies with professional internal audit standards and regulatory requirements. * Engage in other duties as needed that support Alliant Energy\'s Values and help deliver on our Purpose to serve customers and build stronger communities. Supervision * Performs work under the general supervision of a Director and/or Manager. Education Requirements * Bachelor\'s Degree Business Administration, Accounting, or related field Preferred. Required Experience * 5 years experience in internal auditing, SOX compliance, or related field Required. Other Requirements * CISA, ISACA, CPA, AICPA, CIA, and/or IIA Preferred. Knowledge, Skills and Abilities * Ability to provide technical leadership and direction for internal audit and SOX 404 activities, including coordinating and reviewing work performed by audit team members to ensure enterprise-wide consistency, quality, and adherence to audit standar To view the full job description please use the link below. https://www.aplitrak.com/?adid=YmJnZW5lcml LjA5MjQyLjg3NzBAYWxsaWFudGVuZXJneWNvbXAuYXBsaXRyYWsuY29t -- 3 Requirements -- ***** APPLICATION INSTRUCTIONS: Apply Online: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjA5MjQyLjg3NzBAYWxsaWFudGVuZXJneWNvbXAuYXBsaXRyYWsuY29t