Internal Auditor, National Grid Consolidated Analytics And Audit Support
- Performed CWIP Testing and Unrecorded Liability Testing for National Grid (NG) utilizing information gathered from SAP, transaction originators and engineering team
- Communicated testing results to transaction originators and drafted adjustment documents for errors detected
- Produced audit working papers which were used by PwC, the external auditor, in A/P audit procedures
- Worked directly with NG management team to develop recoveries reconciliation process and templates for five NG-US subsidiaries; prepared flow diagrams and job aids to document the procedures
- Traced recoveries reported in billing system to the associated deferrals in raw reconciliation files; resolved the differences between the two by inquiring of NG accounting department and analyzing additional support