Internal Auditor II - Finance

Pima County, AZ • Tucson, AZ

78d • $62,670 - $87,734

About The Position

Pima County Department of Finance & Risk Management is looking for a skilled, motivated individual to join our internal audit team. The successful candidate will be an experienced internal auditor able to contribute to a team of dedicated professionals that assesses risks throughout County operations and makes recommendations to address identified concerns. In this role, you will collaborate with members of the departments under review to understand the County's current operations and develop improvements as needed. You will also ensure that all work performed is documented and that written reports communicate all notable observations from the analysis performed. Ability to demonstrate excellent verbal and written communication skills while performing their duties while being able to work both independently and as a lead auditor when needed is key. We are looking for a dependable, well-rounded team player with a positive attitude who wants to continue to grow their auditing skill set.

Requirements

• Bachelor's degree from an accredited college or university with a major in accounting, finance, business administration, or a closely related field
• Two years of professional-level experience in auditing, including financial, performance, or compliance audits, internal audits, quality assurance, program evaluations, or contract monitoring
• A CPA designation or master's degree may be substituted for one year of the required experience
• One year with Pima County as an Internal Auditor I - Finance Department

Nice To Haves

• Bachelor's degree in accounting or finance
• Experience working on a team while delivering customer service
• Experience with creating/modifying spreadsheets and/or extracting information from databases
• Experience developing work papers, writing observations, and recommendations, and writing audit reports
• Experience identifying, evaluating, and documenting internal controls for business processes
• Experience identifying, evaluating, and documenting IT-related internal controls

Responsibilities

• Plans and conducts internal audits, including financial, compliance, and operational reviews
• Develops audit objectives, testing methodologies, and detailed work plans
• Reviews and evaluates internal controls, accounting records, and business processes
• Prepares audit reports, identifying key findings and recommending corrective actions
• Communicates audit results to management and assists in implementing process improvements
• Monitors corrective actions taken by departments in response to audit recommendations
• Researches and applies audit standards and best practices to enhance audit effectiveness
• Assists in training and mentoring junior auditors

Benefits

• Salary Range: $62,670 - $87,734 Annually
• Hiring Range: $62,670 - $75,192 Annually

What This Job Offers

• Industry: Executive, Legislative, and Other General Government Support
• Education Level: Bachelor's degree