INTERNAL AUDITOR
: Job Details :

The Internal Auditor supports the Director, Corporate Audit for developing and implementing a risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and working with management to bring cost effective and efficient leading practices. This position conducts internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Corporate Audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

1. Execute assigned internal audit engagements (financial, compliance, operational and investigative) using IA methodology, build relationships with clients, identify client concerns, and lead interactions in an organized, collaborative, and knowledgeable manner.

- Includes the development of the audit scope and program, the identification of internal controls, the examination, evaluation, and documentation of the risks, controls, and business processes, and analyzing and appraising the evidentiary data.

- Research, evaluate and develop solid recommendations for management based on the results of the audit performed, which includes drafting formal written reports which express opinions regarding the adequacy and effectiveness of the controls and processes.

- Recommend new or revised procedures, guidelines and standards to establish improved methods and controls for processes under review.

2. Maintain high competency levels in the interrelated fields of business, accounting, and tax and knowledge of utility operations.

3. Assist in research and interpretations of accounting treatments or any other special analysis that might be requested.

Qualifications

Required:

- A Bachelor's degree in accounting or a related field or three years internal auditing or related experience.

- Professional certification (Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or attainment of appropriate certification within one year of hire.

- Thorough knowledge of professional auditing standards and practices and functional knowledge of District operations, accounting and financial functions, and the regulations governing District operations including Governmental Accounting Standards Board, Financial Accounting Standards Board and Federal Energy Regulatory Commission pronouncements.

- Working knowledge of the COSO internal control framework, the Sarbanes-Oxley Act, audit sampling techniques, risk management principles, financial and operational policies and practices, and accounting for utility operations.

- This position requires thoroughness, accuracy, strong documentation skills, strong oral and written communication skills, and human relations skills. It also requires strong problem solving, analytical and organizational skills.

- Must be able to manage several projects simultaneously and work independently.

Desired:

- Other related professional certifications (i.e. Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Management Accountant (CMA), etc.)

- Experience with Audit Control Language (ACL) and Structured Query Language (SQL), or similar audit tools.

- The incumbent should demonstrate continuous learning and periodically update his/her knowledge of the business through formal training.

Closing Statement

Salary Grade: S4

Base: $86,386

Midpoint: $107,982

At Omaha Public Power District, we're passionate about three things: power, the people who make it, and the people who rely on it.

WE ARE: Where the Light Starts. OPPD is the 12th-largest public power utility in the U.S., serving over 850,000 people across 5,000 square miles and 13 counties.

WE'RE COMMITTED TO: Each other and the people we serve. This commitment drives us. Were dedicated to providing our communities with affordable, reliable, and environmentally sensitive energy services today, tomorrow, and well into the future.

OUR JOB: To provide power with a purpose. We have real impact - on people's lives, on the environment, and on the future of energy. We're always looking for bright, capable people who want an opportunity to lead from where you are, wherever you are, and know that your ideas will be heard. If you want to be a source of real, positive change for the community and the people who live in this region, then working for a company acknowledged for caring about these same things is likely a priority for you as well.

Org Marketing Statement

EOE: Protected Veterans/Disability

How To Apply

Apply online at www.oppd.com on or before October 20, 2024.

Recruiter: Jennifer Skupa - ...@oppd.com #LI-JS1

**PLEASE NOTE** - Your application has not been submitted unless you have applied for a specific requisition. If you have not chosen a specific opening, your application will remain in 'DRAFT' form and will not be viewed by our Human Capital staff.