- Audits records of departments and interviews employees to ensure recording of transactions and compliance with policies, procedures, grants, laws, codes and regulations.
- Examines department activities for compliance with management plans and policies.
- Inspects accounting systems to determine their efficiency and protective value.
- Conducts investigations and prepares written documentation in response to inquiries and complaints.
- Defines problems and analyzes financial data, utilizing various statistical techniques, and applying concepts to assist in formulating conclusions and developing recommendations and solutions.
- Assesses the proper accountability of assets by conducting inventories.
- Reviews records pertaining to staff and material assets, such as equipment and buildings, and determine the means of safeguarding those assets. Verifies the existence of such assets when appropriate.
- Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
- Prepares work papers and submits audit findings and drafts reports to the audit department management.
- Presents information and findings to audiences in multiple formats and communicates information tactfully.
- Assists in the annual external audit of the City's financial operations.
- Stays abreast of current Internal Auditing and Governmental accounting standards and industry issues.
- Performs other duties as assigned.
- Bachelor's degree (BA/BS) or equivalent in accounting, auditing or a related field; and two years of related experience and/or training; or an equivalent combination of education and experience.
- Related experience must include two years experience in public accounting.
- Knowledge of and application of GAAP and the Institute of Internal Auditor's Code of Ethics required.
- Thorough knowledge of Microsoft Windows, Outlook, Excel and Word or similar software.
- Knowledge of TeamMate auditing software or similar required.
- Valid driver's license.
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Internal Auditor - Charleston, United States - City of Charleston, SC
Description
Salary : $70, $77,600.00 AnnuallyLocation : Charleston, SC
Job Type: Full-Time
Job Number:
Department: Executive
Division: Internal Auditing
Opening Date: 01/25/2024
Closing Date: Continuous
FLSA: Exempt
Summary
We are looking for an Internal Auditor to join the City of Charleston's Executive Department In this role, you will assist with conducting audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.
Examples of Duties
Part-time employees are eligible to join the SC Retirement System and may be eligible for certain benefits programs depending on the total number of hours worked.
