Looking for flexibility in your workday? Do you love new challenges? The McHenry County Auditor’s Office has an opening for an Internal Audit Program Manager to join our team.
You will be primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Audit Manager is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures.
Hourly Rate: $32.39
FLSA Status: Non-Exempt
Schedule: 30 with the flexibility to work more
Department: Auditor
Benefits: Comprehensive Medical/dental
Key Responsibilities
- Audit Program and performing complex performance, compliance, forensic and internal control audits and investigations.
- Conduct the Audit Department’s Annual Risk Assessment and Audit Plan.
- Assist in the Review and follow-up on findings.
- Promotes Fraud Prevention and Awareness through development and implementation of a countywide anti-fraud program and initiatives.
- Assistance with establishing best practices on audit methodology and filing naming and folder management procedures.
- Performs other related duties as assigned
- Performs other duties as assigned
Qualifications & Requirements
- Education:
- Bachelor’s Degree Accounting Emphasis preferred
- Experience:
- 7 years’ experience in financial and internal auditing
- Licenses & Certifications:
- The certifications desired are CPA, Certified Internal Auditor and Certified Fraud Examiner or other similar certifications.
- Must have a valid Driver’s License
To learn more about this position, please visit our website at www.mchenrycountyil.gov and apply today!
