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Wayne County Commission Auditor Supervisor
Location:
Detroit, MI
Description:
DESCRIPTION OF MAJOR JOB DUTIES The Legislative Internal Auditor - Supervisor is responsible for supervising and performing internal auditengagements, as part of the internal audit/work plan. This responsibility includes supervising activities ofprincipal, senior, and staff internal auditors. This position will also assist the audit manager in day-to-daymanagement of the audit activity.• Assist in the development of the annual internal audit/work plan including county-wide riskassessment.• Determine areas of risk and appraise their significance in relation to cost, service and quality.• Plan, performs, supervise, and review risk based internal audit work including attestation,performance and consulting engagements in accordance with applicable audit standards.• Determine compliance with laws, regulations, ordinances and policies and procedures.• Perform, review, and evaluate the adequacy and effectiveness of management and managementcontrols over operational activities.• Determine audit procedures necessary to develop a well written audit program that address riskareas.• Work collaboratively and flexibly with other audit team members to facilitate efficient completionof work.• Identify essential audit elements (condition, criteria, cause, effect/impact, and recommendations).• Develop recommendations that are well supported, feasible, action oriented, focused on root cause,and when appropriately implanted, will achieve desired results.• Prepare well written audit reports that are logically organized, grammatically correct includingdetailed information that identifies areas of concern for discussion with management.• Prepare oral and written presentation during and at the conclusion of the engagement on areas thatcould be improved or strengthened and recommend correction action to improve the operations.• Report to the Audit Committee on results of audit/review engagements. Minimum Requirements: Five to seven years of audit experience preferably internal audit, with a CPA firm, Government AuditOffice. Bachelor Degree in Accounting, Finance, or Business. CIA or commitment to obtain certificationpreferred. Demonstrated expertise with various software packages including TeamMate and ACLdesirable. Strong analytical, communication both written and oral, and relationship building skillsrequired. Please email resume with "Auditor Supervisor" listed in the subject line to XXXX@waynecounty.com by December 8, 2022. Equal Employment Opportunity Wayne County provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including but not limited to: recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. For information regarding the Department of Justice - EEO Utilization Report, please visit https://www.waynecounty.com/departments/phr/legal-postings.aspx . Accommodations If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact the Wayne County Department of Personnel/Human Resources at 313-224-XXXX or via email at XXXX@waynecounty.com . Hearing or speech impaired persons using TDD's or similar devices may contact the Michigan Relay Center, toll free at (800) 649-XXXX or 711 to communicate directly with the Department of Personnel/Human Resources during regular working hours. Job Posted by ApplicantPro
Company:
Wayne County Government
Posted:
December 26 2023 on ApplicantPool
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More About this Listing: Wayne County Commission Auditor Supervisor
Wayne County Commission Auditor Supervisor is a Accounting & Finance Auditor Job at Wayne County Government located in Detroit MI. Find other listings like Wayne County Commission Auditor Supervisor by searching Oodle for Accounting & Finance Auditor Jobs.
Wayne County Commission Auditor Supervisor is a Accounting & Finance Auditor Job at Wayne County Government located in Detroit MI. Find other listings like Wayne County Commission Auditor Supervisor by searching Oodle for Accounting & Finance Auditor Jobs.