Internal Audit Specialist

Cincinnati Public Schools • Cincinnati, OH

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About The Position

Cincinnati Public Schools is seeking an Internal Audit Specialist who is a results-oriented self-starter with demonstrated success in identifying business risk and exposure, evaluating internal controls, and constructing recommendations to improve the efficiency of operations. The Internal Audit Specialist reports to the Chief Audit Executive. The Internal Audit Department assists the Board of Education and District Administration in the effective discharge of their responsibilities by furnishing them with recommendations on strengthening internal controls of activities reviewed. Internal Audit works with objectivity, being independent from daily operations to deliver an unbiased viewpoint and fairly assess, with integrity, how processes are working. Auditors provide a valuable perspective by being able to analyze current processes to highlight what is working well and where there is room for improvement.

Requirements

• Willing and able to learn and work independently with minimal supervision, as well as take ownership and pride in work product
• Demonstrates analytical and problem-solving skills
• Intermediate or advanced abilities in word processing, spreadsheet, and database applications
• Effective organization and time management skills, with the ability to work under pressure and adhere to project deadlines
• Integrity within a professional environment
• Strong verbal and written communication skills with the ability to interpret and communicate business needs between internal groups and external stakeholders
• Bachelor’s degree from an accredited college or university in Accountancy, Finance or related field is required
• Two (2) to five (5) years of audit, compliance, or risk management experience.
• A strong academic record, including, without limitation, coursework that Cincinnati Public Schools deems relevant to this position, is required, and may be used to support years of experience
• Meeting at least one (1) certification qualification criterion is required

Nice To Haves

• Certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or other recognized relevant certification is preferred.

Responsibilities

• Independently and objectively execute financial, compliance, and operational audit engagements
• Ability to draft and revise audit plans, audit programs, and audit reports.
• Assess compliance with district policies and procedures as well as state and federal laws/regulations
• Develop recommendations to improve efficiency, effectiveness, and internal controls
• Apply strong analytical skills to identify, define, and resolve problems, and interpret data to establish facts and draw valid conclusions
• Balance multiple projects/assignments simultaneously, ensuring accuracy and timeliness
• Assist in coaching and developing Internal Audit Interns
• Perform other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level