Internal Auditor Journey
4 weeks ago
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.
Read the full posting.
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