Deputy Chief Internal Auditor
4 weeks ago
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.
- 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.
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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Deputy Chief Internal Auditor
4 weeks ago
El Paso, Texas, United States City of El Paso, TX Full timeJob SummaryThe City of El Paso, TX is seeking a highly skilled Deputy Chief Internal Auditor to assist in the management of the internal audit program. As a key member of the internal audit team, you will play a critical role in ensuring the effectiveness and efficiency of internal controls within the organization.Key ResponsibilitiesPlan, organize, and...
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