Internal Auditor II
About The Position
Works under the direction of the Internal Audit Manager. Applies well established auditing principles, theories, concepts, and practices for simple to moderately complex audits. Performs as an in-charge auditor over audit projects. Conducts financial, operational, and/or information systems audits for compliance with policies and procedures prescribed by management. Conducts interviews and examines documents, financial reports, records, etc. to determine if deficiencies exist and to identify fraud and noncompliance with governing laws, regulations, and management policies and procedures. Communicates audit objectives, purpose, and findings with division directors and management staff. Responds to questions regarding audit procedures, and recommends corrective actions regarding control deficiencies, system effectiveness, and cost reductions, etc. Develops auditing procedures to effectively evaluate internal controls. Interprets policies, performs research, and prepares written analysis to assist in management operations and utilizes personal computer to input, retrieve, or display information and to prepare report findings. Drives to off-site city offices to conduct audits and investigations.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration or closely related field and five (5) years' experience in auditing and internal control applications; or any combination of experience and training which enables one to perform the essential job functions.
- Must possess and maintain a valid driver’s license as condition of continued employment.
Responsibilities
- Performs additional functions (essential or otherwise) which may be assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
