Senior Internal Auditor

ABOUT THE POSITION

5% added premium pay for those who possess a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA)

The Riverside County Auditor-Controller (ACO) seeks to fill two Senior Internal Auditor's who will be assigned to the ACO Audits unit located in Riverside, CA.

This position offers a 9/80 work schedule.

Hybrid remote work options are available but are subject to business needs and are not guaranteed.

The selected candidates will conduct, operational and compliance audits which include construction contracts, and grants of any department, function, operation, or program assigned.

The Senior Internal Auditors will plan audit procedures, determine scope of an approach to audits in consultation with management; conduct audit program; perform detailed testing and analysis.

The incumbents will also lead in the examination of records to determine accuracy of data and effectiveness of procedures and internal controls; document findings and prepare audit and special reports; confer with client management as to recommendations and findings; discuss audit results with responsible officials; write draft and final audit reports and ensure proper distribution of reports.

Additionally, they will perform special research projects as necessary; review audit working papers and reports for quality of work and compliance with auditing standards.

Competitive candidates will have extensive operational or compliance audit experience and conducting internal audits for multiple agencies or departments.

Knowledge and experience of contract auditing, construction contracts, subrecipient auditing, and standards such as Generally Accepted Governmental Auditing Standards or the Institute of Internal Auditors Standards is highly regarded.

Recent auditing experience is also highly desired.

HIGHLY IMPORTANT - ALL CANDIDATES MUST HAVE A COPY OF THEIR TRANSCRIPT(S) UPLOADED BEFORE SUBMITTING THEIR APPLICATION.

Meet the Team!

The Riverside County Auditor-Controller is an independent, nonpartisan elected office established to provide accounting, audit, payroll, and property tax administration services to County government, cities, K-14 schools and special districts.

The Auditor-Controller is the chief accounting and disbursement officer of the County.

Riverside County is the fourth largest county in California and the eleventh largest in the United States.

EXAMPLES OF ESSENTIAL DUTIES
• Conducts compliance audits which include construction, grant, and/or contract monitoring of any department, function, operation or program assigned.

• Plans audit procedures and assigns segments of audits to assistants; determines scope of and approach to audits in consultation with management and within the constraints of time and staff available; conducts audit program; performs detailed testing and analysis.

• Leads in the examination of records to determine accuracy of data and effectiveness of p...