Remote Internal Auditor — CPA/CIA Path & Growth

Maricopa County; United States; Hybrid; USD 62,000 - 75,000; Full time

Benefits offered by this job

Tuition reimbursement

Professional certifications (CIA/CPA)

Telework options

Career growth

Healthcare

Childcare

Vacation & leave

Wellness program

Arizona State Retirement System

Job summary

Maricopa County is seeking an Internal Auditor I to join the Internal Audit Department. The role involves conducting audits of the County's financial and accounting systems, programs, and contracts, and performing risk assessments to guide audit focus.

Responsibility includes fieldwork, evaluating controls, ensuring compliance with laws and policies, and documenting findings. A Bachelor's degree and relevant certifications are required or preferred, with telework options available.

Qualifications

• Bachelor's degree in accounting, finance, business administration, management, or related field by hire date.
• Valid Arizona driver's license by time of hire.
• Professional certifications such as CPA, CIA, or CFE preferred.
• Knowledge of GAAP, COSO, internal audit standards, and audit tools.
• Experience with audit management software and Microsoft products.

Responsibilities

• Conduct audits of the County's financial and accounting systems, departmental operations, programs, and contracts.
• Perform risk assessments to identify operational and financial audit areas.
• Conduct fieldwork including interviews, information gathering, testing, and evidence review.
• Determine compliance with federal/state laws, grant requirements, and County policies.
• Evaluate internal and management controls.
• Analyze processes and work methods and prepare findings.
• Prepare audit documentation and correspondence.

Education

Bachelor's degree in accounting, finance, business administration, management, or related field

Job description

Maricopa County is seeking an Internal Auditor I to join the Internal Audit Department. The role involves conducting audits of the County's financial and accounting systems, programs, and contracts, and performing risk assessments to guide audit focus.

Responsibility includes fieldwork, evaluating controls, ensuring compliance with laws and policies, and documenting findings. A Bachelor's degree and relevant certifications are required or preferred, with telework options available.