Internal Auditor II - Finance & Operations

OUC - The Reliable One
, is presently seeking an Internal Auditor II - Finance & Operations 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 finance- and operations-focused internal 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 complex operational, financial, and compliance audits; develop and refine risk-based audit programs; perform control walkthroughs and testing; analyze business and financial data to uncover control gaps and emerging risks; and deliver clear, actionable insights to management to support informed decision-making.

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. to learn more about what we do.

• Bachelor's degree in Accounting, Finance, Business Administration, Information/Systems Technology, or a related field
• 3+ years of progressive auditing experience focused on finance, accounting, and operational processes, preferably with exposure to both internal and external audits
• CIA, CPA, or CFE certification preferred (CISA optional)
• Experience designing and executing risk-based audit procedures, evaluating internal controls, and assessing operational efficiency
• Proficiency with audit management software (e.g., Team Mate), 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 4/5 public accounting, higher education, or large corporate enterprises
• Strong analytical judgment, effective communication skills, and the ability to build trusted relationships with business partners while delivering concise, high-quality audit findings

• Competitive compensation
• Low-cost medical, dental, and vision benefits and paid life insurance premiums with no probationary period.
• OUC's Hybrid Retirement Program includes a fully-funded cash balance account, defined contribution with employer matching along with a health reimbursement account
• Generous paid vacation, holidays, and sick time
• Paid parental leave
• Educational Assistance Program, to include tuition reimbursement, paid memberships in professional associations, paid conference and training opportunities
• Wellness incentives and free access to all on-site OUC fitness facilities
• Access to family-oriented recreational areas
• Paid Conference and Training Opportunities
• Hybrid work schedule

to view our Benefits Summary.

Salary Range: $77,009 - $96,260 annually - commensurate with experience

Location: 3800 Gardenia Ave, Orlando, FL 32839

Please see below a complete Job description for this position.

Applicants must be legally authorized to work in the United States at the time of application. This organization does not offer or sponsor employment visas for internship or full-time positions.

Perform complex internal auditing functions to plan and execute reviews of OUC's operations and financial areas through audit and advisory projects. Identify policy and procedural deviations and opportunities to lower risk; recommend corrective action plans and report results to management.

• Partner and work with the necessary business units to develop work programs and testing strategies, while acquiring knowledge of assigned project areas;
• Plan projects: determine scope and objectives and perform data analysis, key control analysis, risk identification and risk assessment;
• Conduct fieldwork; manage various types of client communication throughout the entirety of the process (interviews, progress meetings, exit meetings, etc.);
• Evaluate internal controls to ensure compliance with OUC policies and procedures, and to identify practical and cost effective solutions to reduce risk/weaknesses/exposures;
• Evaluate operations for areas of improvement, increased efficiency, cost reduction and other improvements;
• Perform research and analysis to identify data trends, anomalies, and actionable insights;
• Evaluate project results; aggregate findings and formulate recommendations, prepare reports and present findings and recommendations to management;
• Generate status reports that update…