Pima County
Finance
InternalAuditorI
“Internal Auditor I at Pima County. Skills: Internal audit, Risk management, Financial analysis. Assist in conducting internal audits. Gather and analyze financial data”
What You'll Achieve.
Make recommendations to address identified concerns; Develop improvements as needed; Communicate notable observations
Industry & Context.
Creative problem solver; Developing innovative approaches; Critical thinker; Unafraid to question the conventional approach
Valid Arizona Class D driver license may be required, Pre-employment background checks
What They're Looking For.
Must Have
Bachelor's degree in accounting, finance, business administration, or related field, Associate degree AND two years of professional-level experience in accounting, finance, public or business administration, or related field, Nine semester hours of college-level accounting courses (for non-accounting majors)
Nice to Have
Bachelor's degree in accounting or finance, Experience with cash handling, accounts payable, accounts receivable, or inventory processes, Experience delivering presentations or providing instruction to others, Experience providing customer service, Experience creating/modifying spreadsheets and/or extracting information from databases, Experience providing or receiving constructive feedback on written materials
What You'll Do.
Assist in conducting internal audits
Gather and analyze financial data
Evaluate compliance with laws and regulations
Perform risk assessments
Identify key areas of concern
Support development of audit objectives
Assist in preparing work papers
Test financial processes
Identify errors or inconsistencies
Document interviews with employees and stakeholders
Maintain confidentiality and security
Identify audit findings
Develop recommendations for deficiencies
Draft written audit reports
Present audit findings to management
Attend meetings to review audit results
Participate in follow-up audits
Assess corrective actions taken
Support review of automated systems
Assess internal controls
Research and apply audit standards
Collaborate with senior auditors
How You'll Work.
Team & Collaboration
Collaborate with members of the department under review; Collaborate with senior auditors
Communication Scope
Excellent communication skills; Effective communicator; Outgoing; Work with a wide range of personality types
Applying for this Internal Auditor I role?
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