Internal Auditor 1

Job Description

Job Description:

Under supervision of the Assistant Director, Senior Administrator, and/or designated team leader (Auditor 2 or Auditor 3), performs professional internal auditing work. Work involves conducting performance and compliance audit projects; maintains all organizational and professional ethical standards. Performs other related duties as required.

Required Qualifications:

Combinations of training and work experience which indicates possession of the skills, knowledge and abilities listed below.

Bachelor's degree from an accredited college or university in accounting, finance, or similar discipline.

Work Environment:

The Work Environment characteristics described here are representative of those that an employee encounters while performing essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Work is performed in an office environment and employee will regularly be exposed to normal hazards associated with an office environment.

Physical Demands:

The physical demands described here are representative of those that an employee encounters while performing essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• While performing the duties of this position, the employee may be required to travel to and access the various assigned work sites, other offices and agencies.
• Job is physically comfortable. Typically requires sitting, walking, standing, bending, keying, talking, hearing, seeing and repetitive motions; use hands to finger, handle, or feel..
• May occasionally be required to reach with hands and arms and climb or balance. The employee must regularly lift up to 10 pounds and occasionally lift and/or move up to 25 pounds.
• Specific vision abilities required by this job include close vision, distance vision, color vision and peripheral vision.

Licensing/Certifications:

• Possession of valid driver's license, if utilization of a motor vehicle to perform the essential functions is required.
• Must maintain current certifications, licenses.

Additional Information:

In all functions of this position the Employee must maintain confidentiality of data, information and records.

Job Duties:

Assists in identifying and evaluating the organization's risk areas. Performs audit procedures, including obtaining and documenting an understanding of the internal control structure, documenting client processes and procedures, identifying and defining issues, developing criteria, reviewing and analyzing evidence. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares work papers. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to auditee/client. Develops and maintains productive auditee/client and staff relationships through individual contacts and group meetings. Pursues professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers. Represents Internal Audit on organizational project teams and at management meetings.

Work Schedule:

Monday - Friday, 7:30 am to 4:00 pm. Some evening and weekend hours may be required.

Pre-Employment Testing Requirements: Pre-employment Drug and Alcohol Testing, Criminal Background Check

Position : 735867001

Code : 20257300-1

Type : EXTERNAL

Group : INTERNAL A

Job Family : FINANCE/ACCOUNTING

Posting Start : 02/21/2025

Posting End : 05/02/2025

Details : Internal Audit Website

SALARY RANGE: $24.78-$31.37