Classifieds

    Submit an Ad

    Internal Auditor

    Cleveland Metroparks

    Job Posting
    Mar. 22, 2019

    At the direction of the Compliance/Internal Audit Manager, the Compliance/Internal Auditor assists with completing a variety of operational compliance reviews within Cleveland Metroparks. This includes audits of Cleveland Metroparks various revenue locations, such as concessions, golf courses, nature center, nature shops, restaurants, and Cleveland Metroparks Zoo. Examples of audits include reviewing procedures and the counting of cash and inventory items, reviewing revenue deposits, and procurement card transactions.

     Essential Functions: 

    1. Regular and predictable attendance is expected and required. All Cleveland Metroparks employees must be prepared to work flexible schedules, including evenings, weekends, and/or holidays as required.

    2. Obtain an understanding of the control environment and perform audits to review the effectiveness of those controls, financial records, and operations.

    3. Audit Procurement Card transactions for adherence to established procurement card policies and report findings to the Compliance/Internal Audit Manager.

    4. Audit revenue materials generated by Park District enterprises for evidence of control deficiencies, duplication of effort, extravagance, fraud or lack of compliance with established Park District policies and procedures.

    5. Audit concession, branded product, non-profit, rental and other revenue-generating contracts.

    6. Create work papers in an electronic format that describe the work performed for each audit and support the final audit report.

    7. Create audit reports that provide a concise summary of audit results and other relevant details. The reports are to be provided in a timely, logical, and professional manner.

    8. Plan audits to be performed on a daily basis while efficiently managing time and travel.

    9. Communicate effectively with auditees regarding the audits. Also, communicate results to auditees in an understandable manner and identify possible resolutions, if required, that are in accordance with Cleveland Metroparks guidelines and policies. 

    Qualifications: 

    • Bachelor's Degree from an accredited college or university in accounting or business administration. Minimum of two (2) years experience in relevant auditing experience.
    • Ability to develop and maintain effective working relationships with stakeholders, including employees and the general public.
    • Ability to speak and write clearly, concisely and persuasively using correct grammar, spelling and punctuation with ability to communicate one-on-one or in group settings.
    • Ability to perform work with a high degree of accuracy and organization.
    • Management skills and strong business acumen, including problem solving, vision, ability to manage multiple programs and meet deadlines, collaboration, leadership, decision making and ability to analyze diverse facts and develop clear and concise reports and recommendations.
    • Ability to work cooperatively with others.
    • Proficiency in software programs including all Microsoft Office programs.
    • Mature professional attitude and considerable discretion, including ability to manage confidential information.
    • Ability to perform with considerable independence and initiative.
    • Must be a non-smoker/tobacco user.

     

    WORK SCHEDULE:  Monday through Friday, may need to work one evening and/or one weekend day a month 

    SALARY:   $38,556.00 - $48,196.00 Annually 

    FILING DEADLINE:   April 11, 2019 

    TO APPLY:   Please visit our career site at www.clevelandmetroparks.com or copy and paste the following link into your web browser: 

    https://recruiting.adp.com/srccar/public/RTI.home?c=1151751&d=ExternalCareerSite&r=5000407067806&_fromPublish=true#/

     

     

    Contact Information
    Human Resources
    [email protected]