Internal Auditor II

City of Grand Rapids • Grand Rapids, MI • 2h ago

Nature of Work The purpose of this job is to conduct financial audits of city departments, agencies and programs in accordance with General Accepted Governing Auditing Standards. Provides audit findings and recommendations and other information to departmental and city management for the improvement of financial controls and procedures. The work is performed under the general supervision of the Deputy City Comptroller.

Essential Duties & Responsibilities The intent of this job description is to provide a representative summary of the major duties and responsibilities performed by employees in this job. Employees may be requested to perform job-related tasks other than those specifically presented in this description.

Plans, organizes, coordinates, assigns and evaluates the work of Internal Auditor I; provides counseling and training as needed.

Conducts financial audits of city departments; reviews fiscal controls and provides recommendations to departments.

Develops audit program. Develops an understanding of the program being audited; and reviews source documents and financial transactions.

Coordinates financial information with outside auditors for the annual audit.

Monitors key financial and general ledger accounts.

Plans, organizes and coordinates the work of the internal audit section.

Develops various information to assist management in the improvement of financial controls and procedures; provides analyses of budget issues and explanatory materials to management.

Follows up on completed audits; monitors key issues to facilitate implementation of audit recommendations.

Conducts audits for external agencies related to the city government.

Prepares a variety of correspondence and reports related to the work; attends a variety of meetings related to the work.

Performs related work as required.

Minimum Training and Experience

MINIMUM QUALIFICATIONS Required Education and Experience

Bachelor's degree from an accredited college or university in accounting, auditing, finance, or a related field

-AND-

At least five (5) years of progressively responsible professional experience in auditing and budget analysis

-OR-

Any equivalent combination of training, education, and experience that provides the required skills, knowledge and abilities

Other Necessary Qualifications

Knowledge of:

Governmental accounting principles and practices

City government functions and operations

Data processing applications for financial auditing purposes

Principles, theory, methods, and practices of basic accounting -- GAAP (Generally Accepting Accounting Principles)

Modern office procedures, methods and computer equipment

Skill in:

Analysis and research

Interpersonal skills necessary to develop and maintain effective and appropriate working relationships

Performing a variety of duties, often changing from one task to another of a different nature

Performing advanced mathematical functions

Ability to:

Plan, coordinate and organize fiscal year end counts

Communicate complex ideas clearly and effectively, both orally and in writing

Prepare clear and comprehensive audit reports

Recommend corrective measures to safeguard City assets

Meet schedules and deadlines of the work

Understand and carry out oral and written directions

Accurately organize and maintain paper documents and electronic files

Maintain the confidentiality of information and pro

Similar Jobs

Customer Experience Banker-(Hudsonville, MI)(Part-Time 30-35/hrs with Benefits)

Huntington National Bank • Hudsonville, MI • 2h ago

Finance, Accounting & Banking

Description Summary: Our branch banking roles offer a welcoming and inclusive team environment where you are empowered every day to help our customers achieve their financial goals. Our branch colleagues have an opportun...

2h ago

Go to Apply

Staff Accountant

Robert Half • Grand Rapids, MI • 3d ago

Finance, Accounting & Banking

Description We are looking for a detail-oriented Staff Accountant to support core accounting operations for a food processing organization in Grand Rapids, Michigan. This role is responsible for maintaining accurate fina...

3d ago

Go to Apply

Workday Finance Senior Business Systems Analyst

Corewell Health • Grand Rapids, MI • 3d ago

Finance, Accounting & Banking

Job Summary Based upon user needs, and a sound understanding of applicable business or clinical systems and industry requirements, formulates and defines average to large project scopes and objectives. Devises or modifie...

3d ago

Go to Apply

Business Banking Underwriter II

Huntington National Bank • Byron Center, MI • 5d ago

Finance, Accounting & Banking

Description Summary: The Business Banking Underwriter II is responsible for underwriting Business Banking loans to determine credit worthiness and compliance with Bank lending policy. This position is available at any Hu...

5d ago

Go to Apply

Lead Finance Operations Specialist

CDM Smith • Grand Rapids, MI • 5d ago

Finance, Accounting & Banking

44503BR Requisition ID: 44503BR Business Unit: TSU Job Description: Operational Analyses and Reporting Leads internal financial, planning, and analysis projects and initiatives for the business, including budget, forecas...

5d ago

Go to Apply

Business Banking Specialist

PNC • Grand Rapids, MI • 6d ago

Finance, Accounting & Banking

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to...

6d ago

Go to Apply

Oracle Cloud Finance Senior Consultant

Deloitte • Grand Rapids, MI • 6d ago

Finance, Accounting & Banking

Today's chief financial officers (CFOs) and financial executives are being asked to improve business performance and shareholder value, along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance S...

6d ago

Go to Apply

Oracle Cloud Finance Manager

Deloitte • Grand Rapids, MI • 6d ago

Finance, Accounting & Banking

Deloitte's Oracle Enterprise Transformation solutions are designed to help modernize enterprises, drive performance and transform core operations into growth drivers. Deloitte's industry-specific, pre-configured Supply C...

6d ago

Go to Apply

Unemployment Insurance Examiner 8-E10

State of Michigan • Grand Rapids, MI • 1w ago

Finance, Accounting & Banking

Unemployment Insurance Examiner 8-E10 Print ( https://www.governmentjobs.com/careers/michigan/jobs/newprint/5316160 ) Apply ? Unemployment Insurance Examiner 8-E10 Salary $23.69 - $33.05 Hourly Location Grand Rapids, MI...

1w ago

Go to Apply

Accounting Clerk

Robert Half • Grand Rapids, MI • 1w ago

Finance, Accounting & Banking

Description We are looking for a detail-oriented Accounting Clerk to join a team in Grand Rapids, Michigan on a Contract basis. This position supports day-to-day accounting operations by maintaining accurate financial re...

1w ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)