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Orlando Utilities Commission (OUC - The Reliable One) · 11 hours ago

Internal Auditor II

Orlando, FL

Full-time

Hybrid

Mid Level

$77K/yr - $96K/yr

3+ years exp

Orlando Utilities Commission (OUC - The Reliable One) is seeking an Internal Auditor II to join their Administration division. The role involves planning and executing operational, financial, and compliance audits, developing risk-based audit programs, and delivering actionable insights to management.

GovernmentWater

Responsibilities

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

Qualification

CIA certificationCPA certificationCISA certificationRisk-based audit proceduresAudit management softwareData analytics toolsGAAP/GAAS knowledgeAnalytical judgmentClear communicationInterpersonal skillsProblem solvingDecision making

Required

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

3+ years of progressive auditing experience—ideally a blend of internal audit and external audit—demonstrating the ability to design and execute risk-based audit procedures, evaluate internal controls, and assess operational efficiency

CIA, CPA, or CISA certification (required)

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

Strong analytical judgment, clear communication skills, and the ability to build effective relationships and produce concise, high-quality audit deliverables

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.)

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)

Preferred

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

Benefits

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

Free downtown parking

Hybrid work schedule

Company

Orlando Utilities Commission (OUC - The Reliable One)

The Orlando Utilities Commission (OUC - The Reliable One) is a municipally-owned public utility providing electric and water services to the citizens of Orlando, Florida, St.

Founded in 1923

Orlando, Florida, USA

1001-5000 employees