Internal Auditor jobs in Indiana

To perform this position successfully, an individual must be able to perform each essential function of the position satisfactorily. The requirements listed in this document are representative of the knowledge, skill, and/or ability required. The County of Monroe provides reasonable accommodations to qualified employees and applicants with known disabilities who require accommodation to complete the application process or perform essential functions of the job unless those accommodations would present an undue hardship.

Incumbent serves as Internal Auditor for the Monroe County Auditor, responsible for performing performance and financial audits in accordance with professional governmental auditing standards and providing consulting services and assistance.

Evaluates diverse functions and activities of County to determine nature of operations and adequacy of system of internal control, including management of capital assets.

Exercises discretion to identify key internal controls in audit area, activity, function, or process.

Conducts County-wide audits. Plans theory and scope of assigned audits.

Researches applicable policies, laws, regulations, and standards and determines applicability in assigned audit work.

Designs risk-based audit programs to assess operations and processes exhibiting more critical levels of risk to organization.

Gathers, analyzes, and interprets information and applies professional discretion to reach appropriate conclusions and rank importance of issues identified.

Obtains, analyzes, and appraises evidentiary data as a basis for an informed conclusion on the adequacy, effectiveness, and efficiency of the activities being reviewed.

Assesses reliability and integrity of financial information and assesses sufficiency in safeguarding of assets and verifying existence of assets, reviews operations and programs to ensure results are consistent with objectives and goals.

Utilizes appropriate sampling techniques and data analytics to address audit testing.

Prepares formal, written reports expressing results regarding adequacy and effectiveness of internal control system.

Appraises adequacy of corrective action taken to improve deficient condition.

Participates in advising capacity regarding controls for new systems, issues with existing systems, and variety of other items relative to policy, procedure, standard, or other criteria.

Provides support to external auditors during annual financial audits of the County.

Performs related duties as assigned.

Job Type: Full-time

Pay: $47,302.00 - $60,071.00 per year

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Ability to Relocate:

• Bloomington, IN 47404: Relocate before starting work (Required)

Work Location: In person