Senior Accountant / Accounting Project Manager (Internal Controls) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you want to work for a purpose-driven company that values safety and collaboration, we’re looking for you. You won’t just find a job here; you’ll find your career. Review the position below and apply today. We offer a hybrid 3-2 work schedule (three days in the office, two days of teleworking) to accommodate the need for flexibility. Military service members and veterans with ranks from E5-E9, W1-CW5, or O3-O6, plus appropriate equivalent combination of education and years of experience as outlined below will be considered for this opportunity. At this time, Dominion Energy cannot transfer or sponsor a work visa or employment authorization for this position. This position does not offer relocation assistance. **Job Summary** There is one position available which will be filled at the level commensurate with the successful candidates' education, experience, knowledge skills, and abilities. This role is responsible for supporting management’s assertions that appropriate internal controls over financial reporting are identified and documented to comply with Sarbanes-Oxley (SOX) 404. Role includes all aspects of SOX 404 including performing risk assessment and scoping, development and maintenance of process flows and control narratives, internal controls integration, advising on the design and implementation of new and existing controls, interpretation of new/revised standards, mitigation of risk, and remediation of control deficiencies or design gaps for the Company’s entities subject to SOX reporting. The role involves collaboration with various internal and external groups including the information technology group, internal auditors, external auditors and process owners. The role also includes the administration of the Company’s SOX software, developing and providing control related education sessions to control performers, process owners and various levels of management. Additionally, this position will assist with other accounting and reporting-related items at the company on an ad hoc basis. This is a highly visible position with excellent future growth potential. **Responsibilities / Job duties** Assist with SOX risk assessments and scoping. Support various Dominion Energy and external groups including segment accounting groups, internal auditors, information technology and external auditors. Work with process owners to identify gaps in the current processes and internal controls. Provide interpretation and guidance to process owners regarding risks, key controls, and documentation requirements. Evaluate findings from internal or external auditors including identifying potential mitigating controls. Support employee benefit plan reporting as requested. **Required Knowledge, Skills, Abilities & Experience** **Senior** : 5+ years general accounting or related experience or 4+ years of public accounting experience (Note: A Master's degree will count as one year of experience.) A partial year of six months or more will be rounded up to one year. **Accounting Project Manager:** 7 years of general accounting or related experience or 5+ years of public accounting experience (Note: A Master's degree will count as one year of experience). A partial year of six months or more will be rounded up to one year **Required knowledge, skills, abilities and experience include:** Energy industry experience or Big 4 Public Accounting experience strongly preferred SOX experience strongly preferred. CPA or CPA candidate strongly preferred Ability to manage projects/tasks independently, including confidence in one’s own capacity to develop interpretive conclusions and to make decisions and recommendations. Effective communication skills, including ability to convey complex concepts to various audiences. Ability to adapt to a fast-paced and demanding business environment. **Education Requirements** Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education: Bachelor Preferred Disciplines: Accounting, Business, Finance Other disciplines may be substituted for the preferred discipline(s) listed above **Licenses, Certifications, or Quals Description** Preferred: Certified Public Accountant (CPA) **Working Conditions** Office Work Environment 76 -100% Travel Up to 25% **Other Working Conditions** **Test Description** No Testing Required **Export Control** Certain positions at Dominion Energy may involve access to information and technology subject to export controls under U.S. law. Compliance with these export controls may result in Dominion Energy limiting its consideration of certain applicants. **Other Information** We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benefits with coverage for families and domestic partners, vacation, retirement plans, paid holidays, tuition reimbursement, and much more. To learn more about our benefits, click here Dominion Energy is an equal opportunity employer and is committed to a diverse workforce. Qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status. You can experience the excitement of our company – it's the difference between taking a job and starting a career. **Top 3 Reasons to Work at Dominion Energy** **There are many reasons to work at Dominion Energy, but below are the top three reasons employees have shared with us. Click on each of the links to learn more!** **About Dominion Energy** **I am your warm cup of coffee in the morning and I light your home at night. I am the cool breeze from your A/C on the hottest day in summer, and the red coil that heats your soup pot on a frigid winter’s day. I am sustainable, reliable and affordable.** **I am not just any energy… I am Dominion Energy.** **We're transforming the way we do business to build a more sustainable future for the planet, our customers, our team and our industry. We're shaping the future of energy in America.** **Join us!** Facts: ·17,000 employees ·Headquarters: Richmond, VA ·16 states in the US ·$100 billion of assets ·Nearly $35 million in charitable contributions ·100,000+ volunteer hours recorded in the community **Our Commitment to NetZero by 2050** **Dominion Energy is committed to helping address climate change. We have cut emissions sharply as we aim for Net Zero carbon and methane emissions by 2050. Learn more at** **Nearest Major Market:** Richmond **Job Segment:** Testing, Project Manager, Environmental Engineering, Manager, Technology, Engineering, Management