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SENIOR INTERNAL AUDITOR - 40007964

Date: Jun 7, 2021

Location: Durham, NC, US

Company: Durham County

Durham County Government employs approximately 1,900 employees that work towards providing needed services throughout the community. With a wide array of services, Durham County Government is at the heart of a rapidly growing and diverse area offering residents, employees and visitors exciting opportunities to live, work, grow and play. For more information about Durham County Government, visit www.dconc.gov.

 

DEPARTMENT:       

County Manager

DATE POSTED:            

June 07, 2021

CLOSING DATE:           

Until Filled

SALARY MIN:  

$49,643.00

SALARY MAX:

$89,357.00

POSITION NUMBER:            

40007964

JOB TYPE:

Full-Time

 

GENERAL DESCRIPTION

 

Performs responsible, professional, and technical work evaluating County operations to determine if management controls are adequate, efficient, and achieves County objectives.

 

Work is performed under the appropriate level of supervision for an internal auditor by the Senior Internal Audits and/or Internal Audit Director.

 

DUTIES AND RESPONSIBILITIES

 

  • Conducts performance audits of County departments, programs, activities and functions in order to determine the results of operations, efficiency and economy of operations, or program results;
  • Documents audit test results and analysis including evidence necessary to support findings and recommendations for each audit performed;
  • Drafts audit plans and work tasks for review and approval by the Internal Audit Director;
  • Analyzes County operational risks and related data and performance audit risks;
  • Determines appropriate evidence, obtains data and information, and prepares and reviews working papers and other evidence;
  • Mentors and develops staff auditors and assist the Internal Audit Director with other review and supervisory duties;
  • Take a leadership role in the audit organization including proposing audits for exclusion in the Annual Audit Plan;
  • Prepares audit drafts and reports to communicate findings and conclusions;
  • Performs special investigations, studies and evaluations as assigned;
  • Performs other related duties as assigned.

 

KNOWLEDGE, SKILLS AND ABILITIES

 

  • Considerable knowledge of accounting principles, practices and procedures; and generally accepted auditing standards; ability to interpret and apply pertinent federal, state, and local laws to specific situations found in audits performed; ability to interpret and explain results and procedures used in an audit examination; comprehensive knowledge of state laws and local ordinances, high attention to detail and excellent analytical skills; ability to analyze and interpret complex financial data; active listening skills; ability to operate a personal computer and use applicable software packages; ability to communicate complex ideas effectively, orally and in writing; ability to establish and maintain effective working relationships with others.

 

MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS

 

Graduation from an accredited college or university with a Bachelor's degree in accounting or business and at least two (2) years of auditing experience.

 

PREFERRED QUALIFICATIONS

 

  • One (1) year of supervisory experience
  • Possession of any of the following: CFE (Certified Fraud Examiner), Certified Internal Auditor (CIA), and/or Certified Public Accountant.

 

Durham County Government is an Equal Opportunity Employer


Nearest Major Market: Durham
Nearest Secondary Market: Raleigh