Internal Auditor II - United States

Only for registered members United States

1 day ago

OUC - The Reliable One, is presently seeking an Internal Auditor II - Finance & Operations to join the Administration division. At OUC, we don't just work – we're building a bright future of innovation and transformation for future generations. · We are looking for a finance- and ...

Job description

OUC - The Reliable One, is presently seeking an Internal Auditor II - Finance & Operations to join the Administration division. At OUC, we don't just work – we're building a bright future of innovation and transformation for future generations.

We are looking for a finance- and operations-focused internal audit professional with a blend of internal and external audit experience, supported by sound judgment, a solid command of IIA and COSO standards, and proven success driving audits from planning through reporting.

In this role, you will independently plan and execute complex operational, financial, and compliance audits; develop and refine risk-based audit programs; perform control walkthroughs and testing; analyze business and financial data to uncover control gaps and emerging risks; and deliver clear, actionable insights to management to support informed decision-making.

OUC is an industry leader and the second largest municipal utility in Florida committed to innovation, sustainability, and our community, OUC's mission is to provide exceptional value to our customers and community by delivering sustainable and reliable services and solutions.

Join a team of visionary Change Agents, Strategists, and Community Ambassadors who understand the vital role of diverse experiences in powering creativity and industry transformation. At OUC, each position contributes to the success and achievement of our goals. Click here to learn more about what we do.

The ideal candidate will have:

Bachelor's degree in Accounting, Finance, Business Administration, Information/Systems Technology, or a related field

3+ years of progressive auditing experience years of professional auditing experience focused on finance, accounting, and operational processes, preferably with exposure to both internal and external audits

CIA, CPA, or CFE certification preferred (CISA optional)

Experience designing and executing risk-based audit procedures, evaluating internal controls, and assessing operational efficiency

Proficiency with audit management software (e.g., TeamMate), ERP/financial systems, and data analytics tools for testing and insights

Preferred experience in complex, well-controlled environments such as utilities, regulated industries, public sector, Big 4/5 public accounting, higher education, or large corporate enterprises

Strong analytical judgment, effective communication skills, and the ability to build trusted relationships with business partners while delivering concise, high-quality audit findings

OUC offers a very competitive compensation and benefits package. Our Total Rewards package includes, to cite a few:

Competitive compensation

Low-cost medical, dental, and vision benefits and paid life insurance premiums with no probationary period.

OUC's Hybrid Retirement Program includes a fully-funded cash balance account, defined contribution with employer matching along with a health reimbursement account

Generous paid vacation, holidays, and sick time

Paid parental leave

Educational Assistance Program, to include tuition reimbursement, paid memberships in professional associations, paid conference and training opportunities

Wellness incentives and free access to all on-site OUC fitness facilities

Access to family-oriented recreational areas

Paid Conference and Training Opportunities

Hybrid work schedule

Click here to view our Benefits Summary.

Salary Range: $77,009 - $96,260 annually - commensurate with experience

Location: 3800 Gardenia Ave, Orlando, FL 32839

Please see below a complete Job description for this position.

Applicants must be legally authorized to work in the United States at the time of application. This organization does not offer or sponsor employment visas for internship or full-time positions.

Job Purpose:

Perform complex internal auditing functions to plan and execute reviews of OUC's operations and financial areas through audit and advisory projects. Identify policy and procedural deviations and opportunities to lower risk; recommend corrective action plans and report results to management.

Primary Functions:

Partner and work with the necessary business units to develop work programs and testing strategies, while acquiring knowledge of assigned project areas;

Plan projects: determine scope and objectives and perform data analysis, key control analysis, risk identification and risk assessment;

Conduct fieldwork; manage various types of client communication throughout the entirety of the process (interviews, progress meetings, exit meetings, etc.);

Evaluate internal controls to ensure compliance with OUC policies and procedures, and to identify practical and cost effective solutions to reduce risk/weaknesses/exposures;

Evaluate operations for areas of improvement, increased efficiency, cost reduction and other improvements;

Perform research and analysis to identify data trends, anomalies, and actionable insights;

Evaluate project results; aggregate findings and formulate recommendations, prepare reports and present findings and recommendations to management;

Generate status reports that update supervisor on coordinated audits, potential issues and suggested solutions to ensure work plans are implemented in a timely manner;

Maintain productivity and project cycle time in accordance with leading internal audit practices and meet performance standards for the division in line with industry benchmarks;

Follow-up on recommendations to ensure action plans are implemented in a timely manner;

Conduct assistance, investigation and other special assignments when assigned by supervisor;

Represent Internal Audit during internal projects, management meetings and when working with external organizations;

Monitor enterprise risk to maintain awareness of auditing, accounting, regulatory and industry developments that may impact OUC;

Perform other duties as assigned.

Technical Requirements:

Working knowledge of all, but not limited to the following:

Institute of Internal Auditors (IIA) International Professional Practices Framework;

Committee of Sponsoring Organizations (COSO) and/or other professional frameworks

Software Applications (i.e. JD Edwards EnterpriseOne (E1) or related ERP, Insight, COGNOS or related software, Oracle Customer Care & Billing (CC&B) or related CIS, TeamMate, or related audit management, ACL or related data analytics software);

Management information systems terminology, concepts and practices;

Accounting principles (GAAP/GAAS), regulatory compliance (NERC/FERC) and industry specific knowledge

Workpaper Documentation (i.e. Policy & Procedures, Contracts, SOP, etc.)

Data Analysis

Related industry, organizational and departmental policies, practices, and procedures; legal guidelines, ordinances, and laws;

Capable of organizing and self-management;

Desire to continuously learn and educate;

Able to demonstrate good judgment and negotiate;

Possess critical and analytical thinking skills; conflict management, problem solving, and decision making skills; and perform data analysis;

Ability to perform data analysis to include data query, data analyses, graphing, trend analysis and data segmentation.

Generate and comprehend risk assessments, audit/review reports and various testing and fieldwork documentation;

Ability to exhibit interpersonal skills and work well in a team;

Effective communication skills, both verbally and written;

Ability to make arithmetic computations using whole numbers, fractions and decimals, compute rates, ratios and percentages;

Ability to use Microsoft Office Suite (Word, Excel, Outlook, etc.) and use standard office equipment (telephone, computer, copier, etc.).

Education/ Certification/Years of Experience Requirements:

Bachelor's degree in Accounting, Finance, Business Administration, Information/Systems Technology or related area of study from an accredited college or university

Minimum of three (3) years of prior direct professional level auditing experience

Minimum of one of the following is required:

Certified Internal Auditor (CIA)

Certified Public Accountant (CPA)

Certified Information Systems Auditor (CISA)

Working Conditions:

This job is absent of disagreeable conditions. This is an office work environment.

Physical Requirements:

This job requires constant sitting, speaking and hearing. This job requires constant reading, writing, detailed inspection and typing. This job requires frequent repetitive motions. This job may require occasional standing, walking, lifting up to twenty (20) lbs., and bending/ stooping. This job may require occasional reaching over head, climbing, and driving a company vehicle.

Only for registered members

Responsible for audits in multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. · ...

United States

1 week ago

Internal Auditor II - United States

Job description

Similar jobs

Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor

Senior Internal Auditor

Internal Auditor II

Associate Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Internal Auditor 2

Sr Internal Auditor

Internal Auditor Finance Associate

Vacant job positions: Internal Auditor

SOC2 & CMMC Internal Auditor Liaison

Job Opportunities Senior Internal Auditor

Senior Internal Auditor-Magic City Casino

Senior Internal Auditor-Wind Creek Bethlehem

Head of Internal Audit

Operational Auditor

Senior Operational Auditor

Directory

for Recruiters

Information