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Internal Auditor

2 months ago

Cleveland, Ohio, United States Northeast Ohio Regional Sewer District Full time
Job Summary

We are seeking a highly skilled and detail-oriented Internal Auditor to join our team at the Northeast Ohio Regional Sewer District. As an Internal Auditor, you will play a critical role in ensuring the effective management of risk and control information exchanges among Internal Audit and District management.

Key Responsibilities
  • Develop and implement risk assessments and controls to determine if organizational objectives are managed appropriately.
  • Conduct research and analytical work to describe audits in the audit universe and help derive analytics and/or reviews of analytical or calculative inputs.
  • Execute ongoing, special, and annual audits, as well as overall risk assessments, and provide on-going assessment of financial, business, and technology-related risks and controls.
  • Contribute to the development of audit plans and assist with the assembly and presentation of resources that utilize existing information and add new information where applicable.
  • Assist with the execution of audits and audit procedures by testing internal controls in-line with pre-defined audit programs and as prescribed by auditing indicators.
  • Prepare draft reports of findings and recommendations for management and assist with special studies for management, such as performance and other consultant reviews.
Requirements
  • Bachelor's degree in Accounting, Finance, Statistics, Information Technology, or a related field of study.
  • One year of experience in general accounting, finance, quality assurance/control, or auditing.
  • Valid driver's license with a driving record in accordance with the Sewer District's acceptable guidelines.
  • Pursue a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) certification following hire.
Preferred Qualifications
  • Knowledge of internal control documentation and business process knowledge.
  • Ability to establish relationships, multi-task, handle competing priorities, and work independently.
  • Proficient with emerging tools for data analysis and presentation, such as Power BI and Tableau.
  • Effective written and verbal communication, organizational skills, and decision-making abilities.
What We Offer

We offer a comprehensive employee benefits package, including health insurance coverage, various retirement planning options, flexible spending accounts, employee assistance program, free parking at our facilities, corporate discounts, and more. We also have an active Health & Wellness Program that promotes a life/work balance.