Internal Auditor
Ohio Department of Commerce
What we need you to do: This position evaluates business programs and related federal, compliance, and operational processes to provide objective conclusions and recommendations. The Internal Auditor brings a systematic approach to analyze the effectiveness of governance, risk management and internal controls. This role relies heavily on your ability to work independently and as part of a team to perform quality work that adheres to professional internal audit standards. Duties include:
- Managing responsibilities and multiple concurrent projects with tight timelines.
- Executing detailed audit work programs and analytical procedures.
- Exhibiting the highest level of objectivity in gathering, evaluating, and communicating information about the activity or process being reviewed.
- Conducting interviews and walkthroughs with agency subject matter experts.
- Determining underlying causes of issues and developing recommendations to adequately address identified issues.
- Preparing clear and concise written observations.
- Maintaining up to date and organized working papers and appropriate documentation to support results.
- Medical Coverage
- Free Dental, Vision and Basic Life Insurance premiums after completion of eligibility period
- Paid time off, including vacation, personal, sick leave and 11 paid holidays per year
- Childbirth, Adoption, and Foster Care leave
- Education and Development Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more)
- Public Retirement Systems ( such as OPERS, STRS, SERS, and HPRS ) & Optional Deferred Compensation ( Ohio Deferred Compensation )
Vacancy posted 2 days ago
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