Assurance and Audit Specialist

This is a fully remote position, open to applicants in District of Columbia, +1 more state.

📋 Description

• Deliver Independent Engineering advisory assistance for the technical due diligence, credit assessment, lifecycle monitoring, and assurance functions of the Energy Dominance Financing Program.

• Conduct assurance audits, control assessments, evidence evaluations, independent compliance validations, and integrity checks on reporting.

• Analyze project documentation and assess technical and commercial interactions.

• Recognize risks and mitigation strategies while validating underlying assumptions.

• Assist with conditions precedent and readiness reviews for disbursement as necessary.

• Develop audit protocols, working papers, findings logs, corrective action tracking, and quality-assured reports.

• Collaborate with stakeholders across engineering, finance, legal, construction, operations, environmental, HSE, and project controls.

• Aid decision-making processes for lenders and the Department of Energy (DOE).

• Engage in data room evaluations, interviews with borrowers and contractors, site inspections, monthly monitoring meetings, updates to the risk register, reviews of CP evidence, and checks on draw packages.

• Monitor issue resolution and compile Independent Engineer reports for DOE, LPO, credit, and program governance stakeholders.

• Transform discipline-specific engineering, construction, compliance, operations, commercial, and risk assessments into lender-ready outputs for due diligence, monitoring, certification, and decision support.

⛳️ Requirements

• Over 10 years of pertinent experience in engineering, construction, operations, compliance, risk, finance, or energy infrastructure advisory.

• Proven track record working on oil and gas, power, utilities, or large-scale infrastructure projects for owners, lenders, independent engineers, or federal clients.

• Bachelor's degree in engineering, environmental science, construction management, business, risk management, finance, or a related discipline.

• Preferred relevant certifications include PMP, CQA, CIA, ISO Lead Auditor, CHMM, CSP, or PMI-RMP.

• Proficient in independent engineering review and technical due diligence.

• Experienced in risk assessment, assurance audits, control testing, evidence evaluation, and ensuring reporting integrity.

• Familiarity with data room reviews and tracking information requests.

• Strong report writing and Excel analytical skills.

• Capable of coordinating with stakeholders and clearly communicating findings.

• Demonstrates technical judgment, independence, objectivity, analytical rigor, meticulous attention to detail, defensible documentation, issue escalation, quality focus, and adherence to schedules.

• Ability to translate technical evidence into actionable implications for risk, compliance, and financing.

• Solid understanding and proficiency in Microsoft Office.

• Advanced skills in Excel, Access, Outlook, PowerPoint, and Word.

• Proficient in Adobe Acrobat, data analytics tools, and Visio.

• Quick adaptability to learn new tools as required.

• Clearance designation for STD background checks.

• Must establish, manage, pursue, and achieve annual goals and objectives with documented goals across ProSidian's eight global competencies.

• Expected to support business development and other initiatives on behalf of ProSidian.

🏝️ Benefits

• Competitive salary package including health benefits, pre-tax employee benefits, and performance incentives.

• Group medical, dental, and vision insurance coverage.

• 401(k) retirement savings plan with company matching and financial planning support.

• Two weeks of vacation annually.

• Three sick days per year.

• Ten ProSidian holidays plus government holidays.

• Pre-tax Flexible Spending Account (FSA) option.

• Discounts and savings through the Corporate Perks Benefit Program.

• Employee and contractor referral bonus program offering up to $5,000 for qualifying referrals.

• Performance incentives linked to new client engagements and support.

• Additional life insurance options.

• Accidental Death and Dismemberment insurance coverage.

• Short- and long-term disability insurance benefits.

• Flexible remote work arrangements with occasional on-site meetings required.

• Security clearance enhances professional credentials.