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Senior Internal Auditor City of Aurora

3 months ago

Aurora, United States Inspectorsgeneral Full time

*Position is hybrid eligible*

OVERVIEW OF POSITION / DEPARTMENT

The Senior Internal Auditor performs professional-level auditing work, conducting internal audits and preparing reports following standards to ensure compliance and contributes to meaningful performance improvement through the execution of risk-based audit engagements.

PRIMARY DUTIES & RESPONSIBILITIES

Conduct internal audits including process reviews, compliance reviews, performance audits, or other areas.

Develop audit programs, including audit objectives, scope, and procedures following professional standards.

Apply audit procedures and methodologies in examining and collecting relevant information through interviews, observations, testing, and other methods to obtain accurate and complete information to support conclusions.

Prepares workpapers, reports, and presentations that are clear, concise, and accurate.

Use advanced data analysis techniques and innovative approaches to analyze performance and identify areas for improvement.

Research leading practices, trends, applicable laws, policies, and procedures and develops a working knowledge of the audit areas.

Supervise one or more auditors, including reviewing the accuracy and completeness of team members when functioning as an audit lead.

May perform additional duties as assigned.

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