Internal Auditor

Ohio Turnpike and Infrastructure Commission100 - Berea, OH
$70,350 - $85,377Onsite

About The Position

The Ohio Turnpike and Infrastructure Commission is seeking a skilled Internal Auditor to work in our Audit & Internal Controls Department at our Administration Building in Berea, Ohio. The salary range for this position is $70,349.50 - $85,376.72 commensurate with experience.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field.
  • Minimum of 3 years of experience in internal auditing, accounting, or finance.
  • Strong analytical, communication, and problem-solving skills.
  • Exceptional attention to detail and ability to work independently.
  • Knowledge of accounting, auditing, internal control systems and risk assessment methods and principles.
  • Skill and experience with general ledger systems, financial statements, spreadsheet and word processing applications.
  • An ability to develop and carry out, independently or as part of a team, effective audit procedures to verify accuracy and compliance with applicable laws and regulations.
  • Should be able to dissect vast amounts of data and identify patterns or anomalies.
  • Strong written and oral communication skills.
  • An ability to compile findings into comprehensive reports and communicate and work effectively with a diverse range of personnel from top executives to field employees.
  • Should be able to investigate and solve problems, interpret and follow instructions in written, oral or scheduled form and travel along the 241-mile turnpike.

Nice To Haves

  • Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.

Responsibilities

  • Performs or assists the Director of Audit and Internal Control and Senior Internal Auditor in the performance of varied routine and non-routine procedures including payroll audits, non-revenue audits, review of accounts payable reports, concessionaire audits, toll plaza cash audits, bank reconciliations, inventories of equipment and materials, and other audits as assigned.
  • Evaluate the effectiveness of internal controls and compliance processes.
  • Conduct detailed audits of departments, ensuring adherence to financial standards.
  • Prepare comprehensive audit reports with findings and suggestions for improvement.
  • Identify and assess financial risks, providing solutions to mitigate them.
  • Monitor compliance with regulatory and internal policies.
  • Collaborate with management to address and resolve audit findings.
  • Conduct follow-up audits to ensure implementation of recommendations.
  • Offer guidance on improving operational efficiency across departments.
  • Keep informed on industry regulations and trends applicable to our organization.
  • Train staff on compliance and internal control best practices.
  • Support external auditors by providing necessary documentation.
  • Build and maintain professional relationships across the organization.
  • Assists in the performance of operational audit procedures, special projects and other various duties as assigned by the Director of Audit and Internal Control.

Benefits

  • Medical, Dental, Vision and Prescription Benefits with employee contributions
  • Company paid Life, Optional Life, AD&D, and Supplemental Insurance offered
  • Participation in the Ohio Public Employees Retirement System (OPERS)
  • Voluntary Deferred Compensation Plan participation
  • Tuition Reimbursement Program
  • Complimentary Parking
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