Talent.com
Internal Audit Specialist
Internal Audit SpecialistCincinnati Public Schools • Cincinnati, OH, United States
Internal Audit Specialist

Internal Audit Specialist

Cincinnati Public Schools • Cincinnati, OH, United States
18 days ago
Job type
  • Full-time
Job description

Vacancy Announcement : Internal Audit Specialist

Cincinnati Public Schools (CPS) is Greater Cincinnati's largest, and Ohio's second largest school district, serving about 35,000 students (preschool to 12th grade) in 66 schools across a 91-square-mile district in southwest Ohio.

Our district's innovative approach, investment in caring educators, and strong community partnerships have led to unprecedented academic success, ensuring students from preschool to 12th grade thrive and graduate ready for life.

Mission :

We are a community of students, educators, families, staff, and citizens working together to provide high-quality learning and equitable opportunities that make lifelong learning and true sustainable economic mobility possible for each of our students.

Vision :

Cincinnati Public Schools will be a system of excellent schools where each and every student is valued, supported, empowered, and prepared to pursue their fullest potential.

Who We Seek :

CPS seeks passionate, innovative, and culturally competent professionals dedicated to positively impacting our students and families. If you're committed to excellence and want to make a difference, we invite you to join our team.

Position Overview :

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.

Essential Duties & 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

Required Knowledge, Skills & Abilities

  • 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
  • Education & Experience

  • 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
  • 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. Meeting at least one (1) certification qualification criterion is required
  • Employment Provisions

  • Salary : Unrepresented (Equivalent to CAAS Specialist Level)
  • Salary will be based on extent of qualifications and relevant experiences
  • Cincinnati Public Schools does not discriminate based on age, race, ethnicity, color, national origin or ancestry, cultural background, religious creed, sex, gender identity or expression, sexual orientation, marital / registered domestic partner status, physical or mental disability, medical condition, genetic information, military or veteran status, primary language, citizenship or immigration status, or any other consideration made unlawful by federal, state, or local laws.

    CINCINNATI PUBLIC SCHOOLS IS AN EQUAL OPPORTUNITY EMPLOYER

    Create a job alert for this search

    Internal Audit Specialist • Cincinnati, OH, United States

    Related jobs
    Audit Senior

    Audit Senior

    gpac • Covington, KY, United States
    Full-time
    Well-respected local Public Accounting firm is looking to add an.This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is a...Show more
    Last updated: 17 days ago • Promoted
    Audit Senior

    Audit Senior

    UHY International Ltd. • Cincinnati, OH, United States
    Full-time
    As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with ...Show more
    Last updated: 18 days ago • Promoted
    IT Professional

    IT Professional

    U.S. Navy • New Miami, OH, United States
    Full-time
    ABOUT Effective, secure communication in the cyber domain is essential to the everyday operations of military intelligence in America’s Navy. Information Professionals who oversee the seamless opera...Show more
    Last updated: 1 day ago • Promoted
    Fraud Specialist

    Fraud Specialist

    eTeam Inc • Cincinnati, Ohio, United States
    Temporary
    Quick Apply
    Location : Cincinnati, Ohio 45226 (Onsite).AM to 4 : 00 PM Central with a 30-minute unpaid break.Zero absences are allowed during the training period. Ability to learn from mistakes.Assist in implement...Show more
    Last updated: 30+ days ago
    Implementation Specialist

    Implementation Specialist

    Finit Solutions • Cincinnati, OH, United States
    Full-time
    Implementation SpecialistThis position will involve ownership of the day-to-day program governance of our smaller scale Corporate Performance Management (CPM) implementations or as the primary doma...Show more
    Last updated: 18 days ago • Promoted
    Inside Sales Representative

    Inside Sales Representative

    O'Neal Industries • Hamilton, OH, US
    Full-time
    Requisition Number : INSID009212.ESSENTIAL DUTIES AND RESPONSIBILITIES.Maintain regular contact with existing accounts and assist in the onboarding of new accounts. Collect and disseminate relevant s...Show more
    Last updated: 30+ days ago • Promoted
    Inside Sales Associate (Remote)

    Inside Sales Associate (Remote)

    Remote Staffing • Hamilton, OH, US
    Remote
    Full-time
    DNA Diagnostics Center is the world leader in DNA relationship testing, processing over one million DNA samples from customers all over the world. Our broad portfolio of products includes our Patern...Show more
    Last updated: 14 days ago • Promoted
    IT Asset & Audit Specialist

    IT Asset & Audit Specialist

    First Financial Bancorp • Cincinnati, OH, United States
    Full-time
    We do the right things, right now.We do them in a way that is relevant to our clients.Become a part of our history as it continues to be written!. If you are interested and qualified for this role, ...Show more
    Last updated: 19 days ago • Promoted
    Senior Accounting & Audit Software Analyst

    Senior Accounting & Audit Software Analyst

    Plante Moran • Cincinnati, OH, United States
    Full-time
    Our "we-care" culture is more than just a motto; it's a promise.From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achi...Show more
    Last updated: 30+ days ago • Promoted
    Shift Lead

    Shift Lead

    Walgreens • Fairfield, OH, US
    Full-time
    Opens and closes the store in the absence of store management, including all required systems start-ups, required cash handling, and ensuring the floor and stock room are ready for the business day...Show more
    Last updated: 30+ days ago • Promoted
    Cincinnati Internal Audit and Financial Advisory Intern - 2027

    Cincinnati Internal Audit and Financial Advisory Intern - 2027

    Protiviti • Cincinnati, OH, US
    Full-time
    Cincinnati Internal Audit And Financial Advisory Intern - 2027.Are You Ready to Live Something Different with Protiviti? The Protiviti career provides an opportunity to learn, impact, and advance w...Show more
    Last updated: 8 days ago • Promoted
    Dealer Services Specialist II - Manheim Cincinnati

    Dealer Services Specialist II - Manheim Cincinnati

    Cox Enterprises • Hamilton, OH, US
    Full-time
    No remote option; must work at a specified Cox location.The hourly base rate may vary within the anticipated range based on factors such as the ultimate location of the position and the selected ca...Show more
    Last updated: 30+ days ago • Promoted
    Hotel Corporate Internal Auditor

    Hotel Corporate Internal Auditor

    Crestview Management, LLC • Crescent Springs, KY, United States
    Full-time
    Hotel Corporate Internal Auditor.Crestview Management, LLC (an affiliate of Columbia Sussex) is a hotel developer, owner / operator with 50 years' experience developing and managing properties throug...Show more
    Last updated: 12 days ago • Promoted
    Drive with DoorDash - Sign Up in Minutes

    Drive with DoorDash - Sign Up in Minutes

    DoorDash • Dry Ridge, KY, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show more
    Last updated: 26 days ago • Promoted
    Senior Audit

    Senior Audit

    strategic HR inc. • Cincinnati, OH, United States
    Full-time
    Career Opportunity - Senior Audit with Clark Schaeffer Hackett in Cincinnati, OH.Are you an Accountant looking for an excellent career opportunity? Are you looking for an impactful opportunity wher...Show more
    Last updated: 14 days ago • Promoted
    LEAD SALES ASSOCIATE-FT - 20 and older only - in WILLIAMSTOWN, KY S14783

    LEAD SALES ASSOCIATE-FT - 20 and older only - in WILLIAMSTOWN, KY S14783

    Dollar General • Williamstown, KY, US
    Full-time
    Work where you matter at Dollar General, our mission is Serving Others! We value each and every one of our employees.Whether you are looking to launch a new career in one of our many convenient sto...Show more
    Last updated: 30+ days ago • Promoted
    Audit Senior Manager

    Audit Senior Manager

    UHY-US • Cincinnati, OH, United States
    Full-time
    You will be a pivotal leader responsible for overseeing and directing the execution of audit engagements across diverse clientele. Your extensive experience in audit and assurance, combined with exc...Show more
    Last updated: 13 hours ago • Promoted • New!
    ISO Lead Auditor

    ISO Lead Auditor

    TUV SUD AMERICA, INC. • Cincinnati, OH, United States
    Full-time +1
    Conduct third-party certification audits for AS9100 / AS9120 standards in line with accreditation and internal requirements. Plan, prepare, and deliver audits (on-site and remote), including opening / c...Show more
    Last updated: 18 days ago • Promoted