Role OverviewPerforms advanced to highly advanced (senior-level) internal auditing work, planning, scheduling, investigating, coordinating, sampling, conducting and reviewing functions, records, contracts, financial statements, and internal control structures, reporting results on agency practices and processes, and following up on previous audit work performed.
What You Will Do
Develops audit scopes, programs, objectives, procedures, and deliverables designed to evaluate internal controls and provide clear conclusions on audit objectives, reviews audit work for completeness, conformity with professional standards, consistency in methodology, and compliance with statutes, regulatory requirements, and legal guidance.
Why It Might Be a Fit
Requires Certified Public Accountant (CPA), Certified Internal Auditor (CIA), five (5) years of full-time experience conducting audits of financial systems or evaluating program effectiveness, efficiency, or compliance, and at least three (3) of those years must include leading internal audits, performing risk assessments, and developing fieldwork plans, audit objectives, and related procedures.
Requirements
- Graduation from a four-year college or university with major coursework in accounting, business administration, finance, information technology, economics, or related field
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA)
- Five (5) years of full-time experience conducting audits of financial systems or evaluating program effectiveness, efficiency, or compliance
- At least three (3) of those years must include leading internal audits, performing risk assessments, and developing fieldwork plans, audit objectives, and related procedures
Benefits
- Regular and punctual attendance at the workplace
- Criminal background check
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