Audit Manager

4 weeks ago


San Diego, California, United States SAN DIEGO ASSOCIATION OF GOVERNMENTS Full time
Job Summary

The Audit Manager will oversee the planning, supervision, and management of audit activities and operations within the Office of the Independent Performance Auditor (OIPA). This role will facilitate and support management in establishing internal management controls and improving organizational performance.

Key Responsibilities
  • Perform and coordinate complex administrative, operational, financial, performance, and management assessments and audits of agency activities, functions, services, and programs.
  • Conduct risk assessment analyses and develop and prioritize audit plans with input from the Independent Performance Auditor and Deputy Independent Performance Auditor, and Audit Committee.
  • Direct, plan, manage, and perform audit activities, coordinating with other departments and outside agencies and organizations; respond to and assist management with resolving sensitive, significant, and controversial issues.
  • Meet with agency personnel to conduct engagement entrance and exit conferences; prepare audit plans including detailed work programs; determine the appropriate audit procedures to achieve audit objectives; ensure procedures and analytical techniques are in accordance with established generally accepted government auditing standards (GAGAS).
  • Review laws, policies, best practices, regulations, contracts, and previous audit reports; perform interviews of appropriate officials, representatives, and contractors; make observations of operations and activities in the field.
  • Prepare clear and concise reports that summarize analyses of complex issues, discuss agency vulnerabilities, and recommend solutions to issues or problems identified in the course of an audit.
  • Participate on a variety of committees and task forces; attend and participate in professional group meetings; keep current with standards, new trends and innovations in the field of auditing and investigations.
  • Supervise, mentor, train, and support career development opportunities for audit team; oversee and coordinate projects assigned to the team; review and evaluate work products, methods, and procedures.
Requirements
  • Bachelor's degree from an accredited college or university with major course work in public or business administration, public policy, accounting, finance, or a related field.
  • A master's degree is highly desirable.
  • Seven years of increasingly responsible professional auditing experience in the areas of administration, operations, finance, performance or management, preferably for a public agency.
  • At least two of these years must have been at the supervisory level.
  • Possession of a professional designation such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, Certified Government Auditing Professional, or Certified Government Finance Manager is desirable.
Working Conditions

The final candidate selected for this position must successfully pass a pre-employment criminal background check and credit check. Periodic re-checking of criminal background history will be a condition of employment.

SANDAG employees are expected to live within the San Diego region and work in-person in our San Diego office; there are telework options available (Monday and Wednesday), as well as a 9/80 work schedule (every other Monday off). This is not a fully remote position.


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