In this role, you will maintain all organizational and professional ethical standards and ensure all internal audit activities carried out or supervised are in compliance with The IIAs International Standards for the Professional Practice of Internal Auditing (Standards).
The Staff Auditor is responsible for assisting in the performance of our integrated audit approach that would include a combination of financial, operational, and information system audit processes for various internal business units.
In this role, the selected candidate will be responsible for working with Audit Committee, design and implement comprehensive risk-based audit plan to evaluate effectiveness of controls, insure the integrity of and reliability of financial and non-financial information, safeguard Company assets, and comply with laws and regulations.
In this role, you will performs cdI performance audit assessments and verifications; evaluates processes for compliance/education effectiveness, and provides educational power point material to review high risk processes, documentation opportunities, and/or coding discrepancies.
The Auditor III performs a full range of professional audit assignments. Audits and investigates a wide variety of programs, functions, processes, and activities of city departments and contracts to evaluate their efficiency, effectiveness, economy, and legal compliance. Develops audit scope and objectives, and prepares detailed audit programs, time budgets, and milestone dates.
In this role, the selected candidate will conduct various audit and administrative projects on behalf of the corporation to assess the control environment of each audit unit under minimal supervision within assigned time and budget deadlines.