City Internal Auditor — Risk & Compliance

City of St. Charles, MO; Saint Charles (MO); On-site; USD 8,700 - 123,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

FSA

HSA

Pension Plan (L6 Tier)

Deferred Compensation

Paid Vacation

Paid Holidays

Employee Assistance Programs

Educational Benefits

Job summary

City of Saint Charles seeks an experienced City Auditor to provide independent oversight of city operations, finances, policies, procedures, and internal controls. The role emphasizes identifying risks, weaknesses, and opportunities for improvement to promote responsible stewardship of public resources.

Responsibilities include leading audits, developing plans, evaluating controls, and communicating findings to city officials.

Qualifications

• Master's degree in accounting, finance, public administration, business administration, auditing, or a related field.
• Five years of progressively responsible experience in internal auditing, government auditing, public accounting, financial analysis, compliance, or a related field.
• Demonstrated knowledge of internal controls, financial processes, auditing principles, and risk assessment.
• Strong analytical, investigative, written, and verbal communication skills.
• Ability to independently analyze complex financial and operational information.

Responsibilities

• Conducts independent, objective internal operational and financial audits and reviews of City departments, programs, functions, and activities to determine compliance with applicable local, state, and federal laws, ordinances, regulations, policies, and procedures.
• Evaluates the effectiveness of internal controls, risk management, operational performance, efficiency, and use of public resources; identifies deficiencies, risks, waste, fraud, errors, and opportunities for improvement; assists departments in developing meaningful key performance indicators (KPIs) and performance measures; monitors and analyzes performance data and progress toward established targets; and develops evidence-based recommendations to strengthen controls, improve operations and service delivery, promote accountability, and ensure responsible stewardship of public funds.
• Reviews City purchasing practices, procurement processes, and contracting procedures for compliance with applicable laws, ordinances, policies, procedures, and best practices.
• Examines contracts, change orders, invoices, vendor payments, bid processes, and supporting documentation to identify compliance issues, risks, and areas for improvement.
• Identifies weaknesses in internal controls and processes that could result in financial loss, waste, fraud, abuse, errors, inefficiency, or noncompliance.
• Provides information and consultation to City departments regarding accounting practices, internal controls, and related procedures.
• Develops audit plans; establishes audit objectives, scope, time budgets, and personnel assignments.
• Conducts audits and reviews of City operations and prepares and distributes audit reports to appropriate officials and parties.
• Develops and updates audit programs and procedures, including audit objectives, scope, testing criteria, and documentation requirements.
• Analyzes information systems, procedures, and management controls; evaluates compliance with applicable laws, ordinances, rules, regulations, policies, and procedures; and reviews operations and program performance for efficiency, effectiveness, and economy.

Skills

Independent thinker

Analytical problem-solver

Detail-oriented

Strong communicator

Integrity-driven

Education

Master's degree

Job description

City of Saint Charles seeks an experienced City Auditor to provide independent oversight of city operations, finances, policies, procedures, and internal controls. The role emphasizes identifying risks, weaknesses, and opportunities for improvement to promote responsible stewardship of public resources.

Responsibilities include leading audits, developing plans, evaluating controls, and communicating findings to city officials.