Internal Auditor

4 days ago

Phoenix, Arizona, United States Maricopa County Full time
About the Position

We are seeking a highly skilled Internal Auditor to join our team at Maricopa County Internal Audit Department. As an Internal Auditor, you will play a critical role in ensuring the County's financial and accounting systems, departmental operations, programs, and contracts comply with federal and state laws, grant requirements, and County policies.

Key Responsibilities
  • Conduct audits of the County's financial and accounting systems, departmental operations, programs, and contracts under the supervision of an Audit Supervisor.
  • Perform research and risk assessments to determine operational and financial areas to audit.
  • Assist in preparing risk assessments and audit programs for performance, financial, and contract audits.
  • Conduct audit fieldwork, including conducting interviews, gathering information and evidence, conducting tests, and reviewing financial statements and reports.
  • Analyze the economy and efficiency of County department operations.
  • Determine compliance with federal and state laws, grant requirements, and County policies.
  • Evaluate internal and management controls.
  • Prepare audit documentation, reports, memoranda, and other correspondence.
  • Attend and participate in audit engagement meetings.
  • Perform audit follow-up procedures to verify action plan implementation.
  • Assist in performing sensitive special assignments, such as evaluating alleged improprieties or potentially fraudulent activities.
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, Management, Public Administration, or a related field.
  • Undergrads must have their degree before the employment start date.
  • A combination of post-secondary education and/or job-related experience may substitute for the minimum qualifications on a year-for-year basis.
Preferred Qualifications
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other professional certification relevant to internal auditing.
  • Knowledge of Generally Accepted Accounting Principles (GAAP), auditing standards, and the IIA's International Standards for the Professional Practice of Internal Auditing.
  • Familiarity with COSO, fraud investigation procedures, and technical audit tools.
  • Research techniques, including interviews, sampling, literature reviews, and quantitative and qualitative analysis.
  • Audit management software and commonly used Microsoft products.
What We Offer
  • Work with a greater purpose.
  • We support and pay for professional certifications such as Certified Internal Auditor (CIA) and Certified Public Accountant (CPA), etc.
  • Tuition reimbursement.
  • Exceptional work-life balance with teleworking work schedule options.
  • Opportunities for growth and development within Maricopa County.
  • Low-cost, high-value healthcare for you and your qualifying dependents.
  • Paid vacation, sick time, and parental leave.
  • Extensive wellness program, including healthcare premium discounts.
  • Employee discounts for goods and services.
  • Maricopa County participates in the Arizona State Retirement System. This defined retirement benefit requires a 12.27% monthly contribution rate and includes a 100% employer match on Day 1.
How to Apply

Only the most qualified candidates will be considered. Consideration will only be given to candidates who submit online applications. Candidates will be contacted primarily through email and their Workday online application profile. Must pass a pre-employment background and/or fingerprint investigation as required by statute or policy, including drug and alcohol testing requirements for positions designated as safety-sensitive.

Maricopa County is an equal opportunity employer.

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