Audit Liaison

City of Philadelphia
Philadelphia, PA
Category Accounting
Job Description
The City of Philadelphia is seeking an Audit Liaison to coordinate and support internal and external audits, including those performed by the City's Internal Controls and Compliance team, the City Controller's Office, external auditors, and State and Federal oversight agencies. The ideal candidate will have a strong understanding of audit processes, internal controls, financial documentation, and compliance concepts, as well as excellent communication and organizational skills.

Requirements

  • Serve as the primary point of contact between assigned departments, Internal Controls and Compliance, and internal/external auditors during all phases of audits
  • Coordinate the intake, tracking, and fulfillment of all audit requests
  • Gather and organize source documents, reports, policies, procedures, and other evidence required for audits
  • Review documentation for completeness, clarity, and consistency before submission to auditors
  • Maintain organized electronic audit folders, logs, and tracking tools

Benefits

  • Unlimited FREE public transportation
  • 8 weeks of paid parental leave
  • Comprehensive health coverage
  • Wellness program
  • Paid vacation, sick leave, and holidays
  • Generous retirement savings options
  • Public Service Loan Forgiveness program
  • Tuition Discounts and Scholarships
]]>