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Internal Audit and Control Coordinator, prov.
Attention: Monroe County full-time employees will receive a $1,000 quarterly retention payment each quarter in 2024! Apply today - another great reason to join the Monroe County workforce!
Description of Duties
This position is responsible for conducting independent financial, operational, and compliance audits and providing analysis and recommendations to Monroe County government administration. Responsibilities also involve reviewing the adequacy and effectiveness of Monroe County’s systems of internal accounting and operating controls and ensuring compliance with policies, plans, procedures, laws and regulations that could have impact on operations. The employee reports directly to, and works under the general supervision of, the Internal Audit and Control Manager or other higher level staff member. Does related work as required.
Minimum Qualifications
Graduation from high school or possession of an equivalency diploma, plus EITHER:
(A) Graduation with a Bachelor's degree in Business Administration or an accounting, auditing or finance field, plus one (1) year paid full-time or its part-time equivalent professional** experience in accounting or auditing, OR;
(B) Graduation with a Master's degree in one of the fields mentioned in (A) above, OR;
(C) Possession of a valid Certified Internal Auditor (CIA) designation*** or New York State Certified Public Accountant (CPA) license or; OR,
(D) An equivalent combination of education and experience as described by the limits of (A), (B) and (C) above.
**professional experience, for the purpose of these minimum qualifications, does not include bookkeeping, account keeping, financial record keeping or similar experience.
***submit copy of CIA certificate with application.
