The Internal Controls Auditor plays a critical role within the District, ensuring a sound internal controls framework is designed and operating effectively, by conducting Financial Accounting, Treasury & Finance, and other process control examinations. Corporate Audit departments work may be leveraged by external auditors, on an annual basis, as they conduct the independent annual audit.
1. Ensures performance of independent and objective evaluations of the adequacy, effectiveness and efficiency of the Districts' internal controls, disclosure controls, and general operating system controls.
2. Performs examinations of journal entries, work orders, account reconciliations, clearing accounts and certain specific District activities or transactions to determine whether controls were appropriately followed
3. Ensures compliance with changes in control examination requirements as a result of regulation or District requirements.
Salary Grade: S4
|Vision||Leading the way we power the future.|
|Mission||To provide affordable, reliable and environmentally sensitive energy services to our customers.|
|Values||We have a PASSION to serve We HONOR our community We CARE about each other.|
EOE: Protected Veterans/Disability
Apply online at www.oppd.com on or before December 9, 2019.
Recruiter: Laura Fritson - email@example.com
**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.
|Date Posted||November 26, 2019|
|Date Closes||January 25, 2020|
|Located In||Omaha, NE|