Internal Auditor / Accountant-Auditor
About The Position
This position is an entry-level position within the Internal Auditor professional career track. Internal Auditors assist in conducting audits under close supervision and are typically placed within the Department's Audit Division, Countywide Contract Monitoring Division, or Office of County Investigations. The Audit Division conducts internal audits of County departments, including compliance audits of financial procedures and internal controls, management structure and organization, program effectiveness, and computer system integrity and security. The Countywide Contract Monitoring Division conducts fiscal and program audits of County contractors and provides other contract monitoring assistance and oversight for County departments. The Office of County Investigations conducts criminal and administrative investigations of alleged misconduct and fraud by County managers, employees, contractors, and vendors.
Requirements
- A Bachelor's degree from an accredited college or university with 21 semester units or 32 quarter units of accounting courses, including a course in auditing.
- A valid California Class C Driver License or the ability to use an alternative method of transportation when needed to perform the job.
Responsibilities
- Assist in conducting management, performance, financial, compliance, and information technology (IT) component audits.
- Assist and/or conduct financial studies and investigations by gathering data from a variety of sources and documents.
- Assist in providing technical assistance to departments by gathering, analyzing, and interpreting a variety of information provided by the client departments.
- Assist in conducting reviews of County contractors' compliance with their County contract and other regulatory requirements.
- Assist in reviewing and evaluating accounting systems by auditing various components of IT systems in County departments and contractors.
- Prepare various documents.
- Interact with a variety of individuals.
- Testify in criminal and administrative proceedings.
Benefits
- Medical and Dental coverage
- Group life insurance
- Health care and subsidized dependent care spending accounts
- Long-term disability health insurance
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
