Job Opening: Audit Manager
Department: Controller
Posting Date: August 3, 2022
Salary: $72,938
Hours: 8:30AM-4:30PM, Monday through Friday. Ability to work extended hours, when needed.
The Internal Auditing Supervisor will supervise all members of the Internal Audit staff and their work. When necessary the Audit Manager will assist in the execution of the annual audit plan in order to reach department goals. This individual will be responsible for receiving all fraud and abuse tips/complaints submitted directly to the Controller or through the Controller's website and to investigate and close these matters in a timely manner. The Audit Manager will be pro-active within Delaware County Government and the community in order to minimize fraud risk by developing free fraud prevention classes to fellow employees, community not for-profit organizations and other interested citizens. The Audit Manager will lend support to the Controller and First Deputy Controller as needed.
Under general supervision of the First Deputy Controller:
Manage the audit staff on a daily basis by monitoring progress, answering questions, providing support, motivating morale and analyzing results.
Conduct and/or assist with required audits of all District Courts, Row Offices and other Delaware County Government entities as mandated by PA County Code.
Review and approve all completed work papers and draft audit reports.
Prepare and update existing audit programs as necessary.
Attend seminars and conferences in order to comply with departmental and other required continuing education requirements.
Prepare and update risk assessments of the various operational units comprising the County of Delaware.
Prepare an annual audit schedule each year to include all required audits and at least two additional miscellaneous projects each year approved by the Controller and/or Deputy Controller. (Dependent of staffing levels)
Provide interim and annual evaluations of staff auditors' on-the-job performance.
Assist in the training of new staff auditors.
Serve in a supervisory capacity, as necessary.
Act on behalf of the Controller and First Deputy Controller in their absence as requested.
Prepare an annual audit report for inclusion on the Controller's webpage along with all other audit reports and management letters prepared during the year.
Prepare or assist in preparing disclosures annually for inclusion in the county CAFR.
Provide assistance to the external audit team, as needed.
Complete special projects at the request of the Controller.
Perform other duties, tasks and special projects as needed.
Bachelor's degree from an accredited college or university in the field of Accounting.
A minimum of 5 -10 years of internal audit experience.
Strong leadership and supervisory skills.
CPA, and/or CIA, certification a plus. CFE certification a plus.
Ability to interface effectively with all levels of county management.
General familiarity of fiscal planning.
Advanced math and accounting knowledge.
Excellent verbal and written communication skills.
Basic to intermediate skill to use a personal computer and various software packages.
Knowledge and skill with modern office equipment (fax, copier, calculator, etc.).
Effective customer service experience.
Ability to work independently and as part of a team.
Ability to maintain confidential information and handle confidential matters.
Ability to work as part of a team.
Effective problem solving skills.
Strong time management skills.
Ability to establish priorities (remain focused on daily operations).
Accurate and detail oriented.
Advanced organizational skills.
Able to carry tasks to completion.
Government audit experience.
Minimum of five years of financial, accounting and/or management experience.
Excellent interpersonal skills.
Strong professional ethics.
Ability to handle and resolve recurring problems.
General knowledge and understanding of County of Delaware policies and procedures.
To perform this job successfully, an individual should have:
Intermediate Word skills, Intermediate Excel skills, Basic Access skills
SAP skills or the ability to learn SAP
Basic Outlook skills (Email and Calendar)
Basic Internet skills (for research purposes)
Confidentiality is crucial to this position.
This position requires professionalism.
Ability to work extended hours, when needed.
To apply, please fill out our online application form.