Internal Auditor jobs in Dayton, OH

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Internal Auditor
  • Dayton Public Schools
  • Dayton, OH FULL_TIME
  • The Dayton City School District’s Board of Education is seeking an Internal Auditor that is results   oriented, and a self-starter with demonstrated success in identifying business risk and exposure, and   evaluating internal controls. The Internal Auditor reports administratively to the Board of Education to   conduct complex and comprehensive operational and financial audits of the Dayton Public Schools, and   functionally to the Finance Committee of the Board of Education. This is an administrator position. 


    POSITION SUMMARY

     

    The Internal Auditor performs audits of operational, performance, managerial, compliance, electronic data   processing, and financial nature. The individual in the position will perform management reviews in   accordance with the Standards for the Professional Practice of Internal Auditing, and when applicable,   Government Auditing Standards promulgated by the Comptroller General of the United States, and/or the   Ohio State Auditor. This position is responsible for effectively managing all of the internal audit activities   of the school district. The position assists the Board and Management in evaluating potential risks,   determining compliance with applicable laws, policies and procedures, and coordinating all district audits.   The work performed by the individual in this job is confidential in nature.  
     

    Annual Salary: $95,000-$115,000


    PRIMARY RESPONSIBILITIES:
    1. Develop and execute work plans for assigned audits or studies in accordance with the priorities of the Board of Education, and its Finance Committee. Determine the auditing procedures to be used, including statistical sampling.

    2. Analyze management controls, information systems, procedures, conditions and results obtained in assigned areas; researches best practices, benchmarks, and performance standards in assigned areas.

    3. Makes practical recommendations to the Board of Education, Superintendent and the Treasurer to correct deficiencies noted; redesign operational systems to improve efficiency and effectiveness.

    4. Under the direction of the Finance Committee Chair and Superintendent or Treasurer provide organizational and management assistance to other departments through consultation; participates in or supplement the re-engineering or investigative activities of other departments upon request, participates in a variety of meetings for the purpose of conveying and/or gathering information required to perform functions.

    5. Conducts performance, financial and compliance audits of the District’s departments, positions, programs, and activities to evaluate the necessity and effectiveness of them to improve district operations, as well as oversee assigned projects.

    6. Analyze various activities and programs to ascertain whether they comply with Board directives and applicable federal, state, or local laws and regulations.

    7. Plan, coordinate , and oversee investigative activities to detect, deter, prevent, and eradicate fraud, waste, abuse, mismanagement, and ethical misconduct.

    8. Evaluate and appraise the effectiveness of district administrative and accounting controls. 

    9. Analyze financial statements and reports.

    10. Identifies areas requiring Board, Treasurer or Superintendent's attention, including patterns of deficiencies.

    11. Prepare a comprehensive, long-range program of audit coverage identifying those activities subject to audit, evaluating their significance and assessing the degree of risk inherent in each activity.

    12. Build and maintain a working relationship with the State Auditor's office, help the preparation and undergoing of a state audit.

    13. Serve as a liaison with the Finance Committee of the Board of Education. 

    14. Shall also perform other duties as assigned.


    Skills:

    • Ability to present and communicate district information at Board of Education, community events and meetings.
    • Ability to prepare clear, sound, accurate and information reports and maintain needed records and files.
    • Ability to adapt to the special demands of the job and meet deadlines.
    • Ability to work effectively in pressure situations and respond appropriately.
    • Ability to establish and maintain effective working relationships with district personnel.
    • Ability to effectively communicate (written and oral).
    • Ability to use Microsoft Office Suite including Access, Excel, Powerpoint and Word. Ability to use relevant department technology (student management systems, etc.)
    • Ability to work flexible hours (including evenings and weekends) as required.

     

    Qualifications: 

    1. Must be a certified public accountant (CPA) or a public accountant per ORC 3319.06. 

    2. Bachelor's degree with concentration in business management, public administration, accounting, auditing or a  related field. Master's degree in business, accounting or public administration or related field. 

    3. EXPERIENCE: A minimum of 5 years of experience in governmental accounting and auditing. Extensive knowledge of internal control and risk management principles, plus experience in supervising and conducting  audits. 


    The Dayton Public School District provides equal educational and employment opportunities for all people without regard to race, gender, ethnicity, color, age, disability, religion, national origin, creed, sexual orientation, or affiliation with a union or professional organization.

  • 15 Days Ago

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Internal Controls Auditor - AF DEAMS
  • Tallon Recruiting and Staffing
  • OH, OH FULL_TIME
  • We are recruiting for an Internal Controls Auditing professional to work in support of Air Force Financial Management (AF FM) using DEAMS. Qualified candidates will have expertise to work as part of t...
  • 1 Month Ago

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Auditor
  • Armstrong Receivable Management
  • Dayton, OH FULL_TIME
  • ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served bu...
  • 3 Days Ago

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Receptionist/Front Office Assistant
  • DAYTON INTERNAL MEDICINE
  • Dayton, OH FULL_TIME
  • ```Overview```We are seeking a friendly and professional Front Desk Receptionist to join our team. As the first point of contact for our company, you will play a crucial role in creating a positive an...
  • 23 Days Ago

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Front Office/ Medical Assistant
  • Indiana Nephrology and Internal Medicine
  • Richmond, IN CONTRACTOR
  • Indiana Nephrology & Internal Medicine, P.C. is currently seeking a Front Office / MA prepared to meet the challenge of providing the best quality of patient care at our Richmond location. The Front O...
  • 1 Day Ago

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Quality Auditor
  • Deceuninck North America
  • Monroe, OH FULL_TIME
  • Deceuninck North America is seeking a Quality Auditor for its Monroe, OH facility. In this role, the Quality Auditor will support all of the Quality Assurance Department by performing first article in...
  • 21 Days Ago

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0 Internal Auditor jobs found in Dayton, OH area

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Senior Account Manager, Personal Lines
  • AssuredPartners
  • Dayton, OH
  • Overview: As experts in protecting what matters most to businesses and individuals, were looking to bring on our next Se...
  • 3/29/2024 12:00:00 AM

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Staff Accountant
  • Catalyst Career Group
  • Dayton, OH
  • Job Description Job Description Staff Accountant Konecranes Konecranes is looking for a person to fill their Staff Accou...
  • 3/29/2024 12:00:00 AM

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Sales Development Representative
  • LexisNexis
  • Dayton, OH
  • Job Description Job Description Sales Development Representative Are you interested in supporting our customer to resolv...
  • 3/29/2024 12:00:00 AM

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Human Resources Director
  • Azimuth Corporation
  • Fairborn, OH
  • Azimuth Corporation is seeking an experienced Human Resources Director to join our home office team in Beavercreek, OH. ...
  • 3/28/2024 12:00:00 AM

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Sales Manager
  • Innvite Hospitality
  • Dayton, OH
  • Innvite Hospitality is recruiting an Sales Manager. This position will spearhead the sales and marketing for two hotels;...
  • 3/28/2024 12:00:00 AM

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Inside Account Executive
  • LexisNexis
  • Dayton, OH
  • Job Description Job Description Be part of something bigger. Knowledge may be power, but you need to put the right knowl...
  • 3/27/2024 12:00:00 AM

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Sales Development Representative
  • LexisNexis
  • Dayton, OH
  • Job Description Job Description Are you interested in supporting our customer to resolve their issues? Do you enjoy coll...
  • 3/27/2024 12:00:00 AM

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Senior Accountant - Tax
  • Jones & Company LLC
  • Greenville, OH
  • Job Description Job Description Summary Fry & Company CPAs, an accounting firm in Greenville, Ohio, has an immediate ope...
  • 3/26/2024 12:00:00 AM

Dayton (/ˈdeɪtən/) is the sixth-largest city in the state of Ohio and the county seat of Montgomery County. A small part of the city extends into Greene County. The 2017 U.S. census estimate put the city population at 140,371, while Greater Dayton was estimated to be at 803,416 residents. This makes Dayton the fourth-largest metropolitan area in Ohio and 63rd in the United States. Dayton is within Ohio's Miami Valley region, just north of Greater Cincinnati. Ohio's borders are within 500 miles (800 km) of roughly 60 percent of the country's population and manufacturing infrastructure, making t...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$70,907 to $88,643
Dayton, Ohio area prices
were up 1.3% from a year ago

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