Internal Auditor

3 days ago


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

We are seeking a highly skilled Internal Auditor to join our team at the Northeast Ohio Regional Sewer District. As an Internal Auditor, you will be responsible for ensuring the effective operation of our internal controls and risk management processes.

Key Responsibilities
  • Develop and implement risk assessments and controls to ensure the organization's objectives are met.
  • Conduct research and analysis to identify areas for improvement and develop recommendations for management.
  • Execute audits and risk assessments to ensure compliance with laws, regulations, and internal policies.
  • Develop and maintain internal audit policies and procedures.
  • Provide status updates and recommendations to management.
  • Contribute to the development of audit plans and assist with the assembly and presentation of resources.
  • Assist with the execution of audits and audit procedures by testing internal controls and interviewing stakeholders.
  • Prepare draft reports of findings and recommendations for management.
Requirements
  • Bachelor's degree in Accounting, Finance, Statistics, Information Technology, or a related field.
  • 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.
  • Understanding of the COSO, NIST, ISO, or like frameworks to the operations of IA and the Sewer District.
  • 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.
Our Employee Benefits & Wellness Programs

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.


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