What are the responsibilities and job description for the INTERNAL AUDITOR position at Floyd County Board of Commissioners?
Floyd County is looking for an Internal Auditor.
JOB SUMMARY:
The purpose of this classification is to ensure the integrity, reliability, and compliance of the County’s financial and operational processes. This position supports accountability, transparency, and effective stewardship of public resources by promoting strong internal controls and adherence to applicable standards and regulations.
ESSENTIAL FUNCTIONS:
The following functions are typically associated with this position. The omission of specific statements does not exclude them from the classification if the work is similar, related, or a logical extension of this role. Other duties may be required and assigned.
Bachelor’s degree in business administration, accounting, or closely related field and (2) years of experience in finance, government accounting, internal auditing, grant administration or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.
BENEFITS:
JOB SUMMARY:
The purpose of this classification is to ensure the integrity, reliability, and compliance of the County’s financial and operational processes. This position supports accountability, transparency, and effective stewardship of public resources by promoting strong internal controls and adherence to applicable standards and regulations.
ESSENTIAL FUNCTIONS:
The following functions are typically associated with this position. The omission of specific statements does not exclude them from the classification if the work is similar, related, or a logical extension of this role. Other duties may be required and assigned.
- Conduct internal audits, including process reviews and fraud investigations; strengthen internal controls.
- Monitor grant revenues and expenditure; prepare and submit reimbursement requests.
- Validate financial data accuracy and perform advanced analysis; generate customized financial reports.
- Ensure compliance with accounting standards (e.g., GASB); coordinate and support external audits.
- Provide financial guidance, reports, and projections to department leaders and elected officials.
- Oversee bank statements, revenues, and expenditures; maintain and reconcile financial records across multiple funds, including monthly reconciliations.
- Prepare financial statements, journal entries, and supporting documentation to ensure accuracy and compliance.
- Analyze financial performance against budgets and prior-year results; recommend and implement budget adjustments.
Bachelor’s degree in business administration, accounting, or closely related field and (2) years of experience in finance, government accounting, internal auditing, grant administration or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.
BENEFITS:
- Health/Major Medical
- Dental
- Short & Long Term Disability
- Employer-Paid Pension
- Paid Holidays
- Paid Vacation-Annually
- Paid Sick
- Incentive & Longevity Pay
- Wellness Clinic