What are the responsibilities and job description for the Internal Auditor position at Johnson County?
Overview
We are seeking a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will possess a strong understanding of financial principles and auditing practices, with the ability to evaluate and improve our internal controls and compliance processes. This role is crucial in ensuring the integrity of our financial reporting and adherence to regulatory requirements.
Duties
- Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Evaluate compliance with GAAP, GAAS, and other regulatory standards.
- Prepare detailed financial reports and audit documentation that clearly communicate findings and recommendations.
- Analyze financial data to identify trends, discrepancies, and areas for improvement.
- Collaborate with various departments to ensure adherence to corporate accounting policies and procedures.
- Assist in the development of audit plans based on risk assessments and organizational objectives.
- Provide support for external audits by preparing necessary documentation and facilitating communication between auditors and management.
- Stay updated on changes in regulations, accounting standards, and best practices in auditing.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in auditing or internal controls with a strong understanding of financial concepts.
- Familiarity with COSO framework, governmental accounting, and public accounting practices.
- Proficient in accounting software and financial management tools; experience with financial analysis is a plus.
- Strong analytical skills with the ability to interpret complex financial data effectively.
- Excellent written communication skills for financial report writing and documentation purposes.
- Knowledge of risk management principles and technical accounting standards is preferred.
- Ability to work independently as well as collaboratively within a team environment. If you are passionate about enhancing organizational efficiency through effective auditing practices and possess the required skills, we encourage you to apply for this exciting opportunity as an Internal Auditor.
Job Type: Full-time
Pay: $65,186.00 - $70,186.00 per year
Benefits:
- 457(b)
- Dependent care reimbursement
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Retirement plan
- Vision insurance
Work Location: In person
Salary : $65,186 - $70,186