Wayne County Auditor - Senior Auditor

Wayne County Government•Detroit, MI

14d

About The Position

The Senior Auditor, under the direction of the lead auditor, is responsible for the execution of risk based internal audits in accordance with the annual audit plan as well as assisting with other audit matters and projects.

Requirements

Two to three years of audit experience preferably in internal audit or with a CPA firm, or Government Audit Office.
CIA or commitment to obtaining certification preferred.
Demonstrated expertise with various software packages including TeamMate and ACL desirable.
Strong analytical, written and oral communication skills required.

Responsibilities

Acquire and document an audit entity's processes, systems, and controls related to assigned audit area.
Utilize appropriate audit techniques and analytical techniques to gather sufficient and appropriate audit evidence.
Develop and demonstrate effective communication techniques through participation in auditee interviews.
Obtain and analyze evidence necessary to answer purpose of audit step.
Evaluate audit evidence in accordance with audit evidence standards.
Plans and performs risk based internal audit work including attestation, performance and consulting engagements in accordance with applicable audit standards.
Summarize and document the results of assigned audit areas to accurately answer audit objective and fully develop all aspects of audit areas.
Complete and document field work on a timely basis to contribute to meeting audit milestones in accordance with applicable auditing standards.
Throughout the audit, discuss the status of work for assigned areas with lead auditors and other team members.
Assess business processes to identify opportunities to improve efficiencies, adequate internal controls, compliance with various federal, state, and local laws and ordinances.
Prepare oral and written presentation during and at the conclusion of the engagement on areas that could be improved or strengthened and recommend corrective action to improve the operations including presentation to the Committee on Audit.