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- Internal Auditor II
Description
OUC - The Reliable One, is presently seeking an Internal Auditor II to join the Administration division. At OUC, we don’t just work – we’re building a bright future of innovation and transformation for future generations.
We are looking for a technically strong, risk-focused audit professional with a blend of internal and external audit experience, supported by sound judgment, a solid command of IIA and COSO standards, and proven success driving audits from planning through reporting.
In this role, you will independently plan and execute routine to complex operational, financial, and compliance audits; develop and refine risk-based audit programs; perform control walkthroughs and testing; analyze data to identify control gaps and emerging risks; and deliver clear, actionable observations to management.
OUC is an industry leader and the second largest municipal utility in Florida committed to innovation, sustainability, and our community, OUC’s mission is to provide exceptional value to our customers and community by delivering sustainable and reliable services and solutions.
Join a team of visionary Change Agents, Strategists, and Community Ambassadors who understand the vital role of diverse experiences in powering creativity and industry transformation. At OUC, each position contributes to the success and achievement of our goals.
Requirements
The ideal candidate will have:
- Bachelor’s degree in accounting, Finance, Business Administration, Information/Systems Technology, or a related field.
- 3+ years of progressive auditing experience—ideally a blend of internal audit and external audit—demonstrating the ability to design and execute risk-based audit procedures, evaluate internal controls, and assess operational efficiency.
- CIA, CPA, or CISA certification.
- Proficiency with audit management software (e.g., TeamMate), ERP/financial systems, and data analytics tools for testing and insights.
- Preferred experience in complex, well-controlled environments such as utilities, regulated industries, public sector, Big 5 public accounting firms, higher education/academia, or large corporate enterprises.
- Strong analytical judgment, clear communication skills, and the ability to build effective relationships and produce concise, high-quality audit deliverables.