Deputy Chief Internal Auditor

4 weeks ago


El Paso, Texas, United States City of El Paso, TX Full time
Job Summary

We are seeking a highly skilled and experienced Deputy Chief Internal Auditor to join our team at the City of El Paso, TX. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.

Key Responsibilities
  • Plan, organize, and control internal audit functions to ensure compliance with regulatory requirements and internal policies.
  • Supervise and conduct independent appraisals of internal controls and risk management processes.
  • Develop and implement standardized audit procedures, work papers, and reports to ensure transparency and accountability.
  • Prepare time and expense budgets for audit assignments and obtain, analyze, and appraise audit evidence to inform independent opinions.
  • Identify factors causing deficient conditions and recommend courses of action to improve conditions.
  • Evaluate and identify opportunities for improvement of service delivery, including administrative and control methods and systems, and internal relationships.
  • Document, present, and discuss audit findings and recommendations with City management.
  • Perform follow-up audit procedures to appraise the adequacy of corrective action.
  • Investigate allegations of misappropriation to determine wrongdoing, identify parties, and quantify loss.
  • Coordinate with independent auditors and prepare, interpret, and explain complex financial and administrative reports.
  • Assist with department administration, including the preparation of the annual budget and the development of policies, procedures, and processes.
Requirements
  • Bachelor's Degree or higher in Business or Public Administration, Accounting, Finance, or a related field.
  • Minimum of five (5) years of progressively professional auditing experience in a government entity or a public accounting firm.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) certification.
  • Ability to work independently and as part of a team, with excellent communication and interpersonal skills.
  • Strong analytical and problem-solving skills, with the ability to think critically and make sound judgments.
  • Ability to prioritize tasks and manage multiple projects simultaneously, with a high level of organization and attention to detail.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced auditor looking for a new challenge, we encourage you to apply for this exciting opportunity.



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