Internal Auditor Journey

4 weeks ago

Sacramento, United States Sacramento Municipal Utility District Full time
Purpose

To perform internal audits and other engagements to provided risk-based, impartial, independent, and reliable assurance, advice, and insight to support the achievement of SMUD's strategic objectives.

Nature and Scope

The incumbent will serve as a consultant for their department in a relevant professional discipline, work without supervision on projects of moderate complexity, exercises independent judgment and discretion, may serve in a lead role, and assist in planning, coordinating, prioritizing, monitoring, and evaluating the work results in assigned area, and in selecting, training, motivating, evaluating, and developing lower-level personnel.

Duties and Responsibilities

  • Performs all phases of audits and consulting activities including planning, fieldwork, and reporting to ensure compliance with departmental and professional standards.  
  • Develops audit objectives, audit programs, and the appropriate scope and procedures that addresses governance, risk, and control processes.  
  • Documents and organizes audit results in work papers to support the results of the audit. 
  • Communicates effectively with stakeholders and Audit management throughout the audit process.   
  • Conducts follow-up of responses for assigned audit projects; evaluates the adequacy of the corrective action and the plan for follow-up testing.  
  • Assists in the development, implementation and maintenance of SMUD audit policies, procedures and standards by assessing current audit processes. 
  • Promotes staff safety and a safe work environment.    
  • Performs related duties as required.

Required Education

  • BA/BS degree from an accredited college or university majoring in Accounting, Finance, Business Administration, Public Administration, Engineering, or related field.

Required Experience Qualifications

  • Three (3+) or more years of experience in internal and/or external auditing.

Knowledge Of

IIA Standards, safety policies, practices and procedures; Project management methodologies, including procedures and practices for monitoring and managing multiple projects; Methods and techniques for training staff; Concepts related to governance, risk, and control; Methods and techniques for planning audits, including risk assessments and audit program development; Methods and techniques for executing audits, including preparing and reviewing workpaper documentation; Methods and techniques for written communication, including report preparation and writing; Verbal communication skills; Techniques and practices for resolving complex issues; Techniques and practices related to negotiations and compromise.

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