Associate Internal Auditor - AO

City and County of Denver; United States; On-site; USD 69,000 - 113,000; Full time

Job summary

The City and County of Denver's Auditor's Office seeks an experienced auditor to perform performance audits of city departments and programs, applying GAGAS standards and robust data analytics. You will prepare reports, present findings to the public, and contribute to improving efficiency and accountability across city services.

A bachelor's degree in accounting or related field and at least one year of professional auditing experience are required.

Qualifications

• Bachelor’s degree in a related field is required.
• One year of professional-level auditing experience is required.
• Experience with GAGAS standards and data analytics is preferred.
• Professional certifications such as CPA/CGAP/CIA/CRMA are encouraged.

Responsibilities

• Conducting performance elated audits and evaluations of City and County departments, contracts, and programs that include internal controls, compliance, governance, and performance objectives.
• Assisting the Audit Manager and Team Lead with all aspects of audits including planning, fieldwork, report writing and presenting results to the public.
• Identifying and utilizing audit, analytical and research methodologies in audits.
• Producing quality written products that explain complex issues for diverse audiences.
• Working collaboratively in a team environment and performing audit follow-up work.

Skills

GAGAS Standards

Data analytics

Certifications (CPA/CGAP/CIA/CRMA)

Education

Bachelor's Degree in Accounting, Finance, Public Administration, Public Policy, Government Analytics, Business Administration, or related field

One year of professional-level auditing experience

Tools

Audit software

Job description

About Our Job

The Auditor's Office is an independent agency of the City and County of Denver. We deliver independent, transparent, and professional oversight to safeguard the public’s investments in the City and County of Denver. The Auditor has authority under the Denver Charter to audit Denver’s agencies in accordance with generally accepted governmental auditing standards (GAGAS). Our in-depth audit reports are issued each month to the public through Denver’s independent Audit Committee. These reports look at how efficient and effective the city’s services and programs are for the people of Denver and provide recommendations for improvement. Our work is performed on behalf of everyone who cares about the city, including its residents, workers, and decision-makers. We provide a dynamic and collaborative work environment, excellent benefits, and professional development and continuing education opportunities for our employees.

Responsibilities

• Conducting performance elated audits and evaluations of City and County departments, contracts, and programs that include internal controls, compliance, governance, and performance objectives such as effectiveness, efficiency, and public policy assessment using Generally Accepted Government Auditing Standards (GAGAS) promulgated by the U.S. Government Accountability Office (GAO).
• Assisting the Audit Manager and Team Lead and other team members with all aspects of audits including project planning, fieldwork, report writing and presentation of results to the public.
• Identifying and utilizing optimal audit, analytical and research methodologies in the execution of audits.
• Displaying aptitude for critical thinking, verbal and written communications, workload management, quality work products, and productive and professional interpersonal relations.
• Working under the guidance of Team Lead and Audit Manager, ensuring that individual work activities fully comply with GAGAS and the Audit Service Division's operating policy and procedures, prior to review.
• Producing quality written products that analyze, synthesize, and explain complex issues for a variety of audiences, such as agency staff and citizens of Denver.
• Working collaboratively in a team environment.
• Performing audit-related internal and external presentations and briefings.
• Performing audit follow‑up work for assigned audits.
• Conducting administrative tasks as required.

About You

• Relevant professional government auditing work experience.
• Strong familiarity and experience with GAGAS Standards.
• Experience with data analytics.
• An applicable professional certification, such as CPA (Certified Public Accountant), CGAP (Certified Government Auditing Professional), CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), or similar.
• A graduate degree, preferred.
• Experience with audit and risk management software.

Required Minimum Qualifications

• Education Requirement - Bachelor's Degree in Accounting, Finance, Public Administration, Public Policy, Government Analytics, Business Administration, or a related field.
• Experience Requirement - One (1) year of professional level experience auditing and evaluating business practices and processes to ensure compliance and efficiency.
• Education & Experience Equivalency - No substitution of experience for education is permitted. Additional appropriate education may be substituted for experience requirements.

Position Details

Position Type: Unlimited Position

Salary Range: $68,773.00 - $113,476.00

Target Pay: The likely hiring range for this position is between $68,773.00 and $72,500.00, depending upon experience and education.

Additional Information

Agency Auditor's Office Redeployment during Citywide Emergencies: City and County of Denver employees may be re‑deployed to work in other capacities in their own agencies or in other city agencies to support core functions of the city during a citywide emergency declared by the Mayor.

The City and County of Denver provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, disability, genetic information, age, or any other status protected under federal, state, and/or local law. It is your right to access oral or written language assistance, sign language interpretation, real‑time captioning via CART, or disability‑related accommodations. To request any of these services at no cost to you, please contact [e-mail] with three business days’ notice.

Applicants for employment with the City and County of Denver must have valid work authorization that does not require sponsorship of a visa for employment authorization in the U.S.

With competitive pay, great benefits, and endless opportunities, working for the City and County of Denver means seeing yourself working with purpose — for you, and those who benefit from your passion, skills and expertise. See yourself experiencing growth and balance. See yourself being respected and valued. See yourself belonging here.

About the Employer

Join our diverse, inclusive and talented workforce of more than 11,000 team members who are at the heart of what makes Denver, Denver. Your journey starts right here.