This Program Administrator
position is responsible for providing administrative support and
coordination for the Reliability Coordinator processes within
the FRCC Operations Department. Responsibilities also include
working closely with transmission owners, operators and planners
of the transmission systems within the FRCC in order to meet
their RC related administrative requirements.
The Internal Auditor
Contractor will be asked to: 1. Perform risk assessments for: a)
the development of the annual internal audit work plan; and b)
the planning of an audit engagement (financial or operational in
nature) for the determination of the scope of work that meets
the audit objectives. 2. Determine the effectiveness and
efficiencies of internal controls and business operations for
the units/departments/functions audited. This will include
diverse areas such as finance, operations, compliance, and
information technology. 3. Conduct compliance, operational and
financial audits. 4. Assure that management is informed and
advised of audit findings, and recommend corrective measures and
that follow-up reviews are conducted to ensure timely and
satisfactory actions are taken by management regarding
significant findings. 5. Assist external auditors in performing
internal control testing, interim, and year-end substantive
testing in connection with the annual financial statement audit.
6. Support the FRCC’s Corporate Compliance Finance and Audit
Committee (CCFAC) in meeting its various governance objectives.
Assist management in developing CCFAC agendas and presents
results of audits performed at those meetings.
The Project Planning
Engineer will serve as a standards staff expert in the area of
NERC and FRCC Reliability Standards development. The position
will be a key component of providing education and information
to FRCC Registered Entities regarding reliability standards
development activities and projects. The position will also have
a role in the continued implementation of NERC’s definition of
Bulk Electric System and in the administration of the FRCC
Functional Entity Registration Process with emphasis on the
implementation of the NERC Risk-Based Registration initiative.
This position will also serve as a member of the Certification
Team responsible for the initial and periodic review of the
Balancing Authorities and Transmission Operators within the