Senior Internal Auditor

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's Office (ACO) is seeking an experienced Senior Internal Auditor to join the ACO Audits unit in Riverside, CA.

The selected candidate will be responsible for conducting comprehensive financial, operational, and compliance audits across various departments, functions, operations, and programs as assigned.

You will plan audit procedures, allocate tasks to assistants, and determine the scope and approach for each audit in consultation with management.

Additionally, you will perform detailed testing and analysis, ensuring thorough evaluation within the constraints of available time and resources.

As a Senior Internal Auditor, you will lead audits by examining records to assess data accuracy, effectiveness of internal controls, and adherence to procedures.

You will document findings and prepare detailed reports, making recommendations and discussing these findings with client management.

The role also involves writing both draft and final audit reports, ensuring they are properly distributed.

Special research projects may be assigned as necessary.

You will be responsible for reviewing audit working papers and reports for quality and compliance with auditing standards, as well as providing training and performance evaluation feedback to junior audit staff.

This position will require the incumbent to travel to various offsite locations to conduct audits.

Competitive candidates will have knowledge of government accounting principles, auditing standards (AICPA or IIA), and proficiency with Word and Excel.

Strong verbal and written communication skills to present audit findings are essential.

Experience with PeopleSoft Financial and HR modules, cost accounting, and the ability to multitask in a fast-paced environment are highly valued.

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

At this time, the position has the opportunity for a hybrid telework schedule based on business need, however job expectations, at times may require in person interaction.

Telework may change at any time and you will be expected to report to the office.

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.• Conducts financial, operational and compliance audits of any department, function, operation or program assigned.

• Plans audit procedures and assigns segments of audits to assistants; determine...