Head of Internal Audit

H2O America is actively seeking talented, driven and effective applicants for the position of Head of Internal Audit to join our dynamic team. We offer a challenging and rewarding work environment along with a competitive salary and an excellent benefits package.

H2O America is the parent organization of the following subsidiary companies: San Jose Water, Connecticut Water, Maine Water, and Texas Water. We sustain life by delivering high-quality water and exceptional service while investing in the health and vitality of the communities we serve.

Job Description:

Position Overview:

The Head of Internal Audit is responsible for leading the internal audit function of H2O America. This senior-level position will ensure the effective operation of the internal audit process, providing independent assessments and insights on the company’s governance, risk management, and internal control processes. The role demands a strategic thinker who can operate at both a tactical and executive level while driving compliance and accountability.

Key Responsibilities:

Develop and execute a comprehensive internal audit strategy aligned with the company’s objectives and risk assessment.

Oversee the planning, execution, and reporting of internal audit projects, including operational, financial, IT security, and compliance audits.

Present audit findings and recommendations directly to the Board of Directors and senior management, facilitating discussions around necessary improvements and strategic direction.

Manage relationship with outsourced SOX and internal audit partner ensuring high quality and timely work is provided.

Collaborate with the audit committee to develop an annual audit plan and ensure all objectives are met within allocated budgets.

Monitor industry trends, regulatory changes, and advancements in audit practices to ensure the internal audit function remains current and effective.

Develop and implement audit methodology and best practices that enhance the quality of audits and the efficiency of internal audit processes.

Build strong relationships with stakeholders across all levels of the organization to foster a culture of transparency and integrity.

Evaluate benefits of bringing certain internal audit functions in house, building a team over time.

Approve and sign off on audit reports, ensuring accuracy and relevancy of findings.

Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; MBA or relevant advanced degree preferred.

A minimum of 10 years of experience in internal audit, external audit, or risk management, with increasing responsibilities.

Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable.

Extensive knowledge of audit standards, regulations, and practices applicable to publicly traded companies.

Proven ability to assess risk and develop effective internal controls to mitigate these risks.

Strong communication skills, with the ability to present complex information succinctly to various stakeholders.

Exceptional analytical and critical thinking skills, with a high attention to detail.

Location:

This position may report out of any of the following subsidiary locations of H2O America: San Jose Water (San Jose, CA), Texas Water (New Braunfels, TX), Connecticut Water (Clinton, CT) or Maine Water (Saco, ME).

Salary:

California: $200,022 - $360, 060/annually

Connecticut: $184,314 - $331,806/annually

Maine: $184,314 - $331,806/annually

Texas: $149,940 - $269,892

EEO Statement

Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.