Internal Auditor I/II – Finance, IT & Compliance

Hyra; Kansas City (MO); On-site; USD 68,000 - 97,000; Full time

Job summary

WaterOne is seeking an Auditor I or II to perform operational, financial, compliance, and IT audits, identifying opportunities to strengthen controls and improve efficiency. The role is local with no out-of-town travel.

Responsibilities include executing risk-based audits, evaluating controls, testing data between systems, and preparing work papers for internal and external review. Strong Excel/Microsoft 365 skills and confidentiality are essential; CPA/CIA/CISA/CFE are preferred.

Qualifications

• Knowledge of auditing and internal controls.
• Proficient in Excel and Microsoft 365.
• Strong written and verbal communication skills.
• Ability to manage deadlines and multitask.
• Maintain confidentiality and professional judgment.

Responsibilities

• Execute operational, financial and IT audits based on risk.
• Assist with process improvements identified during audits.
• Evaluate controls and data integrity across systems.
• Prepare audit work papers and coordinate with management.
• Support external auditors during annual reviews.

Skills

Excel proficiency

O365 expertise

Analytical skills

Communication

Confidentiality

Tools

SAP

IT auditing

Job description

WaterOne is seeking an Auditor I or II to perform operational, financial, compliance, and IT audits, identifying opportunities to strengthen controls and improve efficiency. The role is local with no out-of-town travel.

Responsibilities include executing risk-based audits, evaluating controls, testing data between systems, and preparing work papers for internal and external review. Strong Excel/Microsoft 365 skills and confidentiality are essential; CPA/CIA/CISA/CFE are preferred.