Internal Auditor IGovernment Jobs • Phoenix, AZ, US

Internal Auditor I

Government Jobs • Phoenix, AZ, US

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Internal Auditor I

Are you looking for a position that will take advantage of your attention to detail and knack for precision? Your skills may be an excellent resource for the Internal Auditor I role with the Maricopa County Internal Audit Department!

The Internal Auditor I will provide objective information on the County's system of internal controls to the Board of Supervisors so they can make informed decisions and protect the interests of County citizens. We'll count on you to perform engagement fieldwork such as conducting interviews / tests, gathering information / evidence, and reviewing financial statements / reports. Your role is essential as you'll determine whether the County's financial and accounting systems, departmental operations, programs, and contracts are compliant with federal and state laws, grant requirements, and County policies.

Will you be the one who enables us to deliver exceptional results? Apply now to inspire a great team!

We are a team of professionals that provides independent and objective assessments designed to add value and improve the County's operations. We help the County accomplish its objectives by bringing a systematic, disciplined approach to evaluating and enhancing the effectiveness of risk management, control, and governance processes.

Proud to offer :

Exceptional work-life balance with teleworking work schedule options
Work with a greater purpose
We support and pay for professional certifications such as Certified Internal Auditor (CIA) and Certified Public Accountant (CPA), etc.
Tuition reimbursement
Child care benefits, including access to our upcoming on-site center dedicated to serving Maricopa County families exclusively
Opportunities for growth and development within Maricopa County
Low-cost, high-value healthcare for you and your qualifying dependents
Paid vacation, sick time, and parental leave
Extensive wellness program, including healthcare premium discounts
Employee discounts for goods and services
Maricopa County participates in the Arizona State Retirement System. This defined retirement benefit requires a 12.27% monthly contribution rate and includes a 100% employer match on Day 1

We require :

Bachelor's degree in accounting, finance, business administration, management, or a related field

Undergrads must have their degree before employment start date

Possession of or ability to obtain a valid Arizona driver's license by the time of hire

We also value :

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other professional certification relevant to internal auditing

Knowledge of :

Generally accepted accounting principles and auditing standards, and the IIA's International Standards for the Professional Practice of Internal Auditing

COSO, fraud investigation procedures, and technical audit tools

Research techniques, including interviews, sampling, literature reviews, and quantitative and qualitative analysis

Audit management software and commonly used Microsoft products

Job contributions :

Conducts audits of the County's financial and accounting systems, departmental operations, programs, and contracts

Performs research and risk assessments to determine operational and financial areas to audit

Performs audit fieldwork consisting of conducting interviews, gathering information and evidence, conducting tests, and reviewing financial statements and reports

Determines compliance with federal and state laws, grant requirements, and County policies

Evaluates internal and management controls

Analyzes processes and work methods and prepares a report on findings

Prepares audit documentation, memoranda, and other correspondence

Performs other duties as assigned

Working conditions :

Work is performed in an office environment, and teleworking from home

Travel may be required in and around Maricopa County (not out of state)

Selection procedure :

Only the most qualified candidates will be considered

Consideration will only be given to candidates who submit online applications

Candidates will be contacted primarily through email and their Workday online application profile

Must pass a pre-employment background and / or fingerprint investigation as required by statute or policy, including drug and alcohol testing requirements for positions designated as safety-sensitive

Maricopa County is an equal opportunity employer.

Job ID : JR18251

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Internal Auditor • Phoenix, AZ, US