Internal Auditor Senior

5 days ago


Decatur, Illinois, United States DeKalb County Full time
Job Summary

We are seeking a highly skilled Senior Internal Auditor to join our team at DeKalb County. As a key member of our internal audit team, you will be responsible for conducting complex financial, contractual, and administrative reviews for multiple departments or programs.

Key Responsibilities
  • Conduct financial compliance and operational audits, evaluating the effectiveness of our fiscal and operational systems of internal control and compliance with applicable laws, policies, regulations, and procedures.
  • Research and analyze technical transactions and financial models, testing audit trails to identify potential errors and ensuring fiscal accountability for all transactions, allocations, distributions, and documentation.
  • Conduct contractual audits, reviewing the development and administration of contracts, and ensuring contract preparation and execution comply with County purchasing policies and procedures.
  • Conduct administrative process audits and analysis, evaluating the effectiveness of our administrative and operational compliance with applicable laws, policies, regulations, and procedures.
  • Consult with department heads, other County employees, and program administrators to review current and proposed financial and administrative processes, providing advice and making recommendations regarding current and proposed financial and administrative processes and their impact on internal controls.
  • Research, compile, and/or monitor statistical or other data pertaining to department and/or program operations, summarizing data, performing routine data analysis, and preparing reports.
Requirements
  • Bachelor's Degree in Accounting, Business Administration, Organizational Management, or a related field.
  • Three years of experience in internal auditing or any equivalent combination of education, training, and experience that provides the requisite knowledge, skills, and abilities for this job.
  • Must possess and maintain a valid Georgia driver's license.
  • Preferred certifications: Certified Public Accountant (CPA) and Certified Internal Auditor (CIA).


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