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Chief Audit Officer
2 months ago
DIRECTOR OF INTERNAL AUDIT POSITION OVERVIEW
The County of Orange is seeking applications for the role of Director of Internal Audit.
This position is open to qualified candidates and will remain available until the vacancy is filled.
ABOUT US
The County of Orange has been serving its community since 1889, providing essential services and benefits to its residents.
With a commitment to transparency and accountability, the County manages a significant budget to ensure the welfare of its constituents.
OUR MISSION:
To deliver secure and effective services with the utmost standards of excellence.
OUR VISION:
To be a trusted entity, recognized for outstanding service delivery and responsible management of public resources.
OUR VALUES:
Integrity
Commitment to Service
Dedicated Workforce
Accuracy and Reliability
Sustainability
ROLE SUMMARY
The Director of Internal Audit will directly report to the Audit Committee and will have functional support from the Chief Executive Officer. This position will oversee the Internal Audit department and its staff.
The individual will be responsible for coordinating internal audits to ensure that the County has robust financial and operational controls in place to mitigate risks and ensure compliance.
This role will assist the Board and management in fulfilling their fiduciary duties while maintaining high standards of accountability and operational efficiency.
KEY RESPONSIBILITIESLead the Internal Audit department to ensure compliance with established auditing standards and internal audit charters.
Conduct audits of internal divisions and external partners; assess operations and provide objective evaluations on the adequacy and effectiveness of systems or programs.
Develop and implement an annual risk assessment and audit plan.
Establish a methodology for tracking audit recommendations and measuring outcomes.
Analyze transactions and documentation for accuracy and compliance.
Evaluate information system controls and assess data integrity.
Prepare and present comprehensive audit reports with actionable recommendations.
Manage the department's budget and ensure operations remain within financial constraints.
Foster professional development for staff, aligning their skills with the department's objectives.
Collaborate with various teams to evaluate complex areas and support the development of technological tools for auditing purposes.
QUALIFICATIONS
Education and Experience
A Bachelor's degree in accounting, business administration, or a related field, including coursework in accounting and auditing.
AND
A minimum of seven years of relevant experience in auditing or financial management within a public sector or corporate environment.
DESIRED QUALIFICATIONSDemonstrated experience in internal auditing or financial analysis.
Strong leadership and communication skills.
Knowledge of relevant financial reporting standards and auditing practices.
Certification as a CPA, CIA, or CISA is preferred.
IDEAL CANDIDATE PROFILE
The ideal candidate will possess the skills necessary to uphold fiduciary responsibilities and protect stakeholder interests. They will have strong analytical abilities and the capacity to build collaborative relationships with various stakeholders.
Commitment to maintaining high ethical standards and confidentiality is essential.
WORK ENVIRONMENT
This position primarily operates in an office setting, utilizing standard office equipment.
Occasional travel may be required for professional development and meetings.
BENEFITS
The County of Orange offers a competitive benefits package, including health plans, annual leave, and a defined benefit pension plan.
Additional benefits include educational reimbursement and flexible work arrangements.
APPLICATION PROCESS
Interested candidates are encouraged to submit their applications online, ensuring all required documentation is included.
All communications regarding the recruitment process will be conducted via email.
