Overview

Internal Auditor (Staff or Senior) Internal Auditor (Staff or Senior) Internal Auditor (Staff or Senior) 10/15/26 Summary/Objective The purpose of this position is to perform operational, financial, compliance, and information technology related audits or reviews, identifying opportunities to strengthen internal controls and improve operating efficiencies. There is a high level of interaction with management to devise and implement value-added solutions throughout the organization. This position is local with no out-of-town travel required.The ranges listed below are the hiring ranges for each of the positions. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Auditor I ($32.47/HR - $40.58/HR) Assists in execution of internal risk-based operational, financial and compliance audits, throughout all phases of the audit planning, fieldwork, reporting results and performing subsequent follow-up procedures. Assists with consulting reviews initiated by Management to improve business processes. Evaluates risks to the efficiency and effectiveness of controls, promoting effective controls to mitigate risk at a reasonable cost. Evaluates WaterOne compliance with established policies, procedures, bond resolutions, Rules and Regulations and statutory requirements. Analyzes proposed systems to evaluate controls and the consistency of data between systems. Performs daily, weekly, and monthly tasks that are the responsibility of the Internal Audit Department, such as daily bank reconciliation, daily bill testing and internal controls monitoring. These duties rotate throughout the department staff members during the year. Assists with department assignments including the work papers required for the annual audit by the external auditors. Perform other duties as assigned. Staff Auditor ($76,140 - $103,000) All duties of Auditor I and; Executes internal risk-based operational, financial and compliance audits, including performing all phases of the audit planning, fieldwork, reporting results and performing subsequent follow-up procedures.Performs consulting reviews initiated by Management to improve business processes.Performs peer review of other auditors' workpapers, as necessary.Assists with the coordination of the annual external financial statement audit with the external audit firm. Assist with preparation of audit workpapers required for the annual audit.Senior Auditor ($87,561 - $119,000)All duties of Auditor I, Staff Auditor and;Performs first review of staffs audit work papers and report drafts.Provides mentoring to less experienced staff members.Facilitates the triennial entity-wide Risk Assessment.Assists with department assignments including the work papers required for the annual audit by the external auditors.Serves as acting Supervisor Audit as required. Customer Service Commitment WaterOne employees shall continuously strive to meet or exceed the expectations of both their internal and external customers. Questions and concerns shall be acknowledged on the same day whenever possible, but no later than the next business day. Issues shall be resolved as promptly as possible, with the goal of maximizing customer satisfaction. Competencies Adaptability & Flexibility Analysis/Reasoning Dependability Planning & Organizing Safety and Security Focus Required Education & Experience Auditor I Bachelor's degree from an accredited four-year college or university with a major in Auditing, Accounting, Finance, Information Technology, or related field acceptable to management. Staff Auditor Bachelors degree from an accredited four-year college or university with a major in Auditing, Accounting, Finance, Information Technology, or related field acceptable to management. Two years of experience related to Auditing, Accounting, Finance, or Information Technology. Senior Auditor Bachelors degree from an accredited four-year college or university with a major in Aud