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Internal Auditor

Category: Other
Description:
ESSENTIAL DUTIES: DEVELOP AND EXECUTE A COMPREHENSIVE INTERNAL AUDIT PROGRAM IN ACCORDANCE WITH GENERALLY ACCEPTED AUDITING STANDARDS. ESTABLISH A WORK PLAN FOR THE EFFECTIVE CONDUCT OF ALL OPERATIONAL, PERFORMANCE AND FINANCIAL AUDITS THROUGHOUT THE COUNTY. DEVELOP AUDIT PROCEDURES AND TECHNIQUES TO BE APPLIED DURING SPECIFIC AUDITS AND EVALUATIONS. OVERSEE THE COUNTY’S SYSTEM OF INTERNAL CONTROLS. IDENTIFY STRENGTHS AND WEAKNESSES AND MAKE APPROPRIATE RECOMMENDATIONS ON NECESSARY ACTIONS TO BE TAKEN. ENSURE THAT PURCHASING AND FINANCIAL TRANSACTIONS ARE PROPERLY CONDUCTED IN ACCORDANCE WITH COUNTY POLICIES AND PROCEDURES. DEVELOP PROPOSALS AND REPORTS ON INTERNAL AUDITS AND RELATED ISSUES AND PRESENT RECOMMENDATIONS TO COUNTY MANAGEMENT AND AUDIT COMMITTEE AS APPROPRIATE. PERFORM AUDITS ON OUTSIDE AGENCIES RECEIVING COUNTY FUNDS. COORDINATE AUDIT EFFORTS AND ACTIVITIES WITH THE COUNTY’S EXTERNAL AUDITORS. PERFORM RELATED DUTIES AS REQUIRED. MINIMUM QUALIFICATIONS: BACHELOR OF SCIENCE DEGREE IN BUSINESS, ACCOUNTING, OR RELATED FIELD IS REQUIRED. A MASTER’S DEGREE IS PREFERRED. A MINIMUM OF 2-3 YEARS OF EXPERIENCE IN ACCOUNTING, BUSINESS ADMINISTRATION, FINANCE OR RELATED FIELD IS REQUIRED. AN EQUIVALENT COMBINATION OF EDUCATION AND EXPERIENCE WILL BE CONSIDERED. A CERTIFIED PUBLIC ACCOUNTANT (CPA) DESIGNATION IS REQUIRED. CERTIFIED INTERNAL AUDITOR (CIA) DESIGNATION OR A PLAN TO OBTAIN CIA DESIGNATION WITHIN 3 YEARS IS REQUIRED. THE APPLICANT SELECTED MUST UNDERGO A CRIMINAL BACKGROUND CHECK AND PASS A DRUG SCREENING TEST PRIOR TO EMPLOYMENT. APPLICATION CLOSING DATE IS 9/20/2019. CONTACT GASTON COUNTY AT 704-866-3005 FOR MORE INFORMATION.
Employer: Gaston County
Expires: 9/20/2019
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