Internal Auditor

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The Internal Auditor is responsible for evaluating and improving the effectiveness of an agency’s or organization’s internal controls, risk management processes, and governance practices. This role involves conducting audits to ensure compliance with pre-determined policies, procedures, and regulatory requirements, as well as identifying opportunities for operational improvement. The Internal Auditor works closely with management and a variety of assorted personnel in an attempt to safeguard the agency’s or organization’s assets and ensure the accuracy and reliability of financial and operational information.

Class Code:

FAU08P

Job Grade:

SPC05

Special Job Requirements:

Typical Functions:

Plan and execute internal audits across various agencies to assess the effectiveness of internal controls, risk management, and governance processes. Evaluate the organization’s compliance with policies, procedures, and relevant laws and regulations. Analyze financial data, operational processes, and systems to identify risks, weaknesses, and inefficiencies. Prepare detailed audit reports outlining findings, recommendations, and areas for improvement. Collaborate with management to develop and implement corrective action plans to address audit findings. Monitor and follow up on the implementation of corrective actions to ensure compliance and effectiveness. Assess the adequacy of internal controls for new processes, systems, or projects. Provide recommendations to enhance operational efficiency, financial accuracy, and risk management practices. Assist in the preparation of audit plans and schedules, ensuring the timely completion of audit engagements. Stay updated on changes in regulations, industry standards, and best practices in auditing and risk management.

Knowledge, Abilities, and Skills:

Proficiency in Microsoft Office Suite and auditing or financial systems. Ability to work independently and as part of a team. Adaptability and willingness to learn new processes and technologies.

Minimum Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Minimum of 4 years of experience in auditing, accounting, or a related field. Experience with data analysis and auditing software tools. Excellent analytical, organizational, and problem-solving skills. Strong written and verbal communication skills, with the ability to present findings and recommendations effectively. High level of integrity, attention to detail, and ability to maintain confidentiality.

Required Certificates:

N/A OTHER JOB RELATED EDUCATION AND/OR EXPERIENCE MAY BE SUBSTITUTED FOR ALL OR PART OF THESE BASIC REQUIREMENTS, EXCEPT FOR CERTIFICATION OR LICENSURE REQUIREMENTS, UPON APPROVAL OF THE QUALIFICATIONS REVIEW COMMITTEE.

Exempt:

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