Senior Inspector General Auditor

Auditor Position

Under the direction of the Inspector General and the supervision of the Audit Manager, is responsible for the planning, executing, and reporting of audits and investigations in order to analyze and evaluate the effectiveness of procedures, programs, and operating controls. Serves as a staff specialist in the area of accounting records, operations, policies, and procedures. Also plans and conducts investigations relating to potential fraud, waste, and abuse.

Essential duties include :

• Managing and completing all phases of the audit process-survey, audit plans and programs, field work, reporting, and follow-up for assigned areas.
• Examining and analyzing accounting records, operations, policies, and procedures.
• Conferring with management concerning audit results and recommendations.
• Documenting and performing work in accordance with The Institute of Internal Auditors (IIA) Global Internal Audit Standards and other applicable professional and departmental standards and practices.
• Serving as a consultant to staff regarding best practices in accounting and financial records, controls, risk controls, and associated procedures and policies.
• Serving as a lead auditor as assigned on more complex audits and investigations, and coordinating and reviewing the work of other audit staff and / or specialists as necessary.
• Planning and conducting investigations relating to fraud, waste, or abuse.
• Researching potential benchmarks, best practices, and applicable laws.
• Performing other duties of a similar nature or level.

Minimum qualifications include :

Knowledge, skills, and abilities required include :

Physical activities include :

Physical requirements include :