Internal Auditor I, II, or Senior Internal Auditor
$73,622–$73,622 year
On-siteSpringfield, Missouri, United States
Job Summary
Provide independent, objective, risk-based assurance, advice, and insight to leadership and stakeholders on the adequacy of governance, risk management, and control processes. Evaluate the reliability of financial and operational information, safeguard company assets, and ensure compliance with policies, laws, and regulations. Complete work in accordance with Institute of Internal Auditors Global Internal Audit Standards while maintaining current knowledge of auditing techniques and local industry events. Assist in identifying and evaluating organizational risk exposures. Perform audit observations and tests in the field, power stations, and storerooms as needed. Monday-Friday 8:00am-5:00pm schedule.
Required Qualifications
- Bachelor's degree from an accredited college or university with a major in accounting, finance, computer information systems, data analytics, or a related field
- Three years of recent progressively responsible experience in accounting, auditing, data analysis, and/or related experience
- Experience with, or the ability to quickly learn and apply, Generally Accepted Accounting Principles (GAAP)
- Five years of recent progressively responsible utility accounting, auditing, data analysis, compliance, and/or related experience
- Experience with Generally Accepted Accounting Principles (GAAP)
- Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner or related certification
- Must pass all parts of one of these exams within two years of employment
- Audit or accounting experience to permit individual to perform duties with minimal supervision
- At least two years of supervisory experience
- Working knowledge of internal controls
- Ability to express or exchange ideas by means of the spoken word and receive detailed information through oral communication
- Substantial movements of the wrists, hands, and/or fingers
- Close visual acuity to operate a computer
- Ability to work effectively with diverse groups
- Ability to adapt to evolving technologies and systems
- Ability to remain alert and aware of their surroundings at all times
- Ability to respond to changing circumstances in a timely manner
- Must be able to lift 50 lbs
Desired Qualifications
- Strong initiative and quick learner
- Exhibits strong emotional intelligence with advanced interpersonal skills, including active listening and the ability to navigate sensitive situations with professionalism and composure
- Strong communication skills, including the talent to effectively convey complex information to both technical and non‐technical audiences and accurately assess situations to draw sound, well supported conclusions
- Strong analytical skills and attention to detail
- Audit experience and formal audit training
- Experience in evaluating controls of organizations at least as large as City Utilities
- Audit experience extensive enough to permit individual to perform duties with general supervision
- MBA or other related master's degree
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