Internal Auditor – Senior

Bachelor’s Degree in Accounting, Business Administration, Organizational Management or related field
Three years of experience in internal auditing
Must possess and maintain a valid Georgia driver’s license

Conducts financial compliance and operational audits and fiscal analysis
Evaluates the effectiveness of the County’s various fiscal and operational systems of internal control and compliance with applicable laws, policies, regulations and procedures
Researches and analyzes technical transactions and financial models
Tests audit trails to identify potential errors
Ensures fiscal accountability for all transactions, allocations, distributions and documentation
Conducts interviews and makes recommendations to correct errors
Prepares and submits reports
Conducts contractual audits and reviews the development and administration of contracts
Ensures contract preparation and execution complies with County purchasing policies and procedures
Tests contract transactions and identifies problems or discrepancies
Conducts administrative process audits and analysis
Consults with department heads, other County employees, and program administrators regarding financial and administrative processes
Researches, compiles, and/or monitors statistical or other data pertaining to department and/or program operations