NEOGOV · 5 months ago
Associate Independent Auditor
1011 Union Street, San Diego
Full-time
Hybrid
Mid Level
$74K/yr - $115K/yr
3+ years expNEOGOV is part of the San Diego Association of Governments, which oversees the Independent Performance Audit Function. The Associate Independent Auditor will assist in conducting performance audits of various programs and activities within the agency, ensuring compliance with auditing standards and providing recommendations for improvements.
GovernmentSoftwareHuman ResourcesInformation TechnologyGovTech
Responsibilities
Perform and assist with performance audits and reviews assigned by the IPA and Deputy IPA, including
Performing and/or assisting in performing audit planning activities, including coordinating with other departments, outside agencies and organizations, developing audit budgets and timeline, performing risk assessments, and clarifying the audit scope and objectives
Performing and/or assisting in reviewing laws, policies, best practices, regulations, contracts, and previous audit reports; perform interviews of appropriate officials, representatives, and contractors
Attending and/or leading meetings with SANDAG staff to discuss the agency’s internal controls environment, risks, strengths, weaknesses, opportunities and threats to obtain an understanding of the control environment under review
Preparing detailed audit work programs; including determining the appropriate audit procedures to achieve audit objectives; ensure procedures and analytical techniques are in accordance with established generally accepted government auditing standards (GAGAS)
Preparing audit work papers, documenting test results and observations of operations and activities during audit field work
Communicate the preliminary audit issues identified with appropriate SANDAG staff to request additional information and/or validate the results of audit testing
Prepare and/or assist in the preparation of audit reports for complex organizational issues; summarizing results of fieldwork and recommended solutions to issues or problems identified during an audit
Prepare meeting materials and work with OIPA and SANDAG staff to schedule audit entrance and exit conferences, and other meetings as directed
Participate in the preparation of administrative functions, services, and programs as directed by the Deputy Independent Performance Auditor and Audit Manager
Qualification
Required
Bachelor's degree with major course work in public or business administration, public policy, accounting, finance, or a related field
A minimum of three years of increasingly professional auditing experience in the areas of administration, operations, finance, performance or management, preferably for a public agency
Possession of a professional certification such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, etc
Familiarity with the standards for the Professional Practice of Internal Auditing and the Government Auditing Standards and the Code of Ethics developed by the Institute of Internal Auditors
Knowledge of practices and procedures of enterprise and governmental program accounting, including cost and project accounting and methods of financial control and reporting
Experience completing assignments that involve researching, analyzing, and synthesizing information into written summaries, reports, or recommendations
Knowledge of financial, statistical, comparative tools, and software used for statistical analysis, data management, and data analytics
Experience analyzing and reviewing documents, data sets, and processes with a detail-oriented and analytical eye; experience updating and maintaining project databases, files, and records, including data documentation
Strong computer skills and proficiency with the Windows operating system and Microsoft Office applications especially Word and Excel; and familiarity with auditing software
Excellent organizational skills, attention to detail, and ability to multitask and work on several projects simultaneously
Ability to communicate with various audiences using exceptional interpersonal, written, and oral communication skills
Understanding of the need to maintain confidentiality and act with diplomacy when working with confidential materials
The final candidate selected for this position must successfully pass a pre-employment criminal background check and credit check
Preferred
A master's degree is highly desirable
Possession of a professional certification such as Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, etc., is desirable
Benefits
Hybrid work options
9/80 flexible work schedule
Pay-for-performance merit increases
Retirement - Defined Benefit Plan with the California Public Employees' Retirement System (CalPERS)
Retirement - 457 Defined Contribution Plan with Voya
Excellent health insurance options for employees and their eligible dependents
Free dental and vision insurance for employees and their eligible dependents
Education Assistance of up to $5,250 a year for regular employees
Free transit pass for use throughout the San Diego region, bus, Rapid Express, Trolley, and COASTER
Paid time off including 12 paid holidays, 2 floating holiday days, generous paid time off (PTO) per year, depending on length of service
Company
NEOGOV
NEOGOV is the leading provider of workforce management software uniquely designed for the public sector, education, and public safety.
501-1000 employees
H1B Sponsorship
NEOGOV has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (13)
2024 (10)
2023 (10)
2022 (18)
2021 (14)
2020 (16)
Funding
Current Stage
Late StageTotal Funding
$700MKey Investors
The Carlyle Group,Warburg PincusWarburg Pincus
2025-07-28Secondary Market· $700M
2025-07-28Acquired
2021-06-02Private Equity
Leadership Team
Shane Evangelist
CEO
Brandon McDonald
Head Of Marketing
Recent News
Canada NewsWire
2025-11-14
2025-11-14
Government Technology US
2025-10-31
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