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Internal Auditor II
Location:
Arlington, VA
Description:
Internal Auditor II The City of Alexandria is located in northern Virginia and is bordered by the District of Columbia (Potomac River), Arlington and Fairfax counties. With a population of approximately 150,000 and a land area of 15.75 square miles, Alexandria is the seventh largest city in the Commonwealth of Virginia. Alexandria has a charming waterfront and is a unique and historic place to live and work. About one-quarter square miles in the city have been designated as a national or local historic district. We proudly embrace our rich history and seize the endless opportunities that lie ahead. If you are interested in working for the vibrant City of Alexandria, we invite qualified candidates to apply for our Internal Auditor II. Overview In order to meet the high standards of our community, the Internal Auditor II executes audits, reviews, and other engagements of City departments and programs in order to maximize their effectiveness and reduce the risk of fraud, waste, or abuse. This position requires the ability to work in a myriad of disciplines which range from financial audits and internal control reviews to compliance audits addressing grants or human resources policies. They will prepare written audit work plans and then execute risk-based engagements involving the use of a multitude of complex computer systems to extract and analyze records. Familiarity with regulations, organizational governance, and the implications of providing services to residents is required. Work product generated by our office is utilized by the City Manager and senior officials to guide policy decisions with direct impact on the residents of the City of Alexandria. What You Should Bring As an Internal Auditor with the City of Alexandria, you must have unquestionable integrity and self-discipline. Your ability to maintain the utmost professionalism and confidentiality is essential. You must abide by the Institute of Internal Audit Code of Ethics as well as professional standards listed in the General Accounting Office's Government Auditing Standards "Yellow Book". Due to the diverse nature of this work, your inquisitive nature and meticulous attention to detail are required. Your analytical ability, knowledge, and use of computer systems combined with a high level of skill with regard to interviewing will determine your success in this role. Your candor must be balanced with a high degree of tact due to the small size of the department and the many competing mandates that faced in the Office of Internal Audit. The Opportunity: Performs performance, financial as well as economy and efficiency audits of City Departments or functions in accordance with Government Auditing Standards (The Yellow Book), Generally Accepted Government Auditing Standards (GAGAS); Prepares audit programs detailing the audit techniques and procedures that will achieve the audit objective; Prepares formal written audit reports to management identifying audit methods, findings, conclusions, and recommendations; Discusses audit findings and recommendations with key departmental staff and reaches agreement with the department as to the action(s) that will be taken to close the audit recommendations; Tracks department's actions to assure that the recommendations are closed in a timely manner; Supports the Internal Auditor III with investigating and closing Ethics and Fraud Hotline reports; Performs related work as required. About the Office of Internal Audit The Office of Internal Audit (OIA) provides an independent appraisal function to examine and evaluate City programs and activities as a service to City management. OIA provides a service to management that is directed towards (i) improving the economy, efficiency and effectiveness of City programs, activities, and functions; (ii) evaluating the adequacy of internal management and financial controls; and, (iii) detecting and preventing fraud, waste, and abuse. The results of OIA audits and evaluations are provided to City management as formal reports, which include, when appropriate, recommendations for corrective actions and management improvements. OIA works jointly with the Office of Organizational Excellence to transform the way the City of Alexandria operates to continuously improve our ability toward reaching and maintaining our goals of excellence, cooperation, ethics, honesty, diversity, initiative, and learning. Minimum & Additional Requirements Bachelor's degree from an accredited college or university in business administration, public administration, accounting or any related field with major coursework in advanced accounting, auditing, statistics, and finance; two years of progressive professional auditing experience, preferably in a municipal or public accounting setting and strong computer skills, including, advanced knowledge of Excel, Word, Vizio, or other flowcharting software, and other business support software (Quick Books, Quicken, etc.); or any combination of education, experience and training which provides the required knowledge, skills, and abilities. Preferred Qualifications Experience in planning an audit engagement to include, preparation of an audit work plan, preparing audit reports detailing findings and recommendations for corrective action. Experience using City applications such as MUNIS, NEOGOV or APEX. In addition, a Certified Internal Audit (CIA) certification or Certified Public Accountant (CPA) certification is desired. Notes This position requires the successful completion of a drug screening, criminal records, and financial background check prior to employment. recblid gu9bkid75h8x00u5uh5moajtwjz987 BA/BS/Undergraduate
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More About this Listing: Internal Auditor II
Internal Auditor II is a Accounting & Finance Internal Auditor Job at City of Alexandria located in Arlington VA. Find other listings like Internal Auditor II by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Internal Auditor II is a Accounting & Finance Internal Auditor Job at City of Alexandria located in Arlington VA. Find other listings like Internal Auditor II by searching Oodle for Accounting & Finance Internal Auditor Jobs.