INTERNAL AUDITOR

Job description

Position Information Job Series: Financial – Auditors: Classification: Internal Auditor: Class Code: FAU08P: Pay Grade: SPC05: Salary Range: $85,943 – $127,195: Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of an agency’s or organization’s internal controls, risk management processes, and governance practices. This role involves conducting audits to ensure compliance with pre-determined policies, procedures, and regulatory requirements, as well as identifying opportunities for operational improvement. The Internal Auditor works closely with management and a variety of assorted personnel in an attempt to safeguard the agency’s or organization’s assets and ensure the accuracy and reliability of financial and operational information. Primary Responsibilities Plan and execute internal audits across various agencies to assess the effectiveness of internal controls, risk management, and governance processes. Evaluate the organization’s compliance with policies, procedures, and relevant laws and regulations. Analyze financial data, operational processes, and systems to identify risks, weaknesses, and inefficiencies. Prepare detailed audit...