Public Sector Internal Auditor & Controls Specialist

COUNTY OF BROWN; Green Bay (WI); On-site; USD 65,000 - 90,000; Full time

Job summary

County of Brown seeks an experienced Internal Auditor to conduct independent performance, financial, and internal control audits across all county departments and related entities. The role ensures regulatory compliance and the protection of public funds, with recommendations for governance improvements.

The position may involve interim finance duties, including assisting in budget processes and preparing reconciliations.

Qualifications

• Ability to design and perform financial, operational, and compliance audits in line with GAAS, GASB, and GAAP.
• Conduct budget reviews, analyze variances, and interpret data.
• Apply independent, professional judgment to recommend improvements.

Responsibilities

• Conduct independent performance, financial, and internal control audits across county departments.
• Design, coordinate, and oversee external audit evaluation funds.
• Test compliance of accounting systems, cash counts, reconciliations, and inventories.
• Provide monthly progress reports and findings to stakeholders.
• Assist in budget preparation and review within the finance function.
• Maintain relationships with internal staff and external auditors.

Skills

Auditing & Compliance

Analytical & Research

Investigate Fluctuations

Technical

Job description

County of Brown seeks an experienced Internal Auditor to conduct independent performance, financial, and internal control audits across all county departments and related entities. The role ensures regulatory compliance and the protection of public funds, with recommendations for governance improvements.

The position may involve interim finance duties, including assisting in budget processes and preparing reconciliations.