NEOGOV · 4 months ago
Auditor III
NEOGOV is seeking an Internal Auditor (Auditor 3) to join the Office of the Chief Financial Officer (OCFO) in Detroit. The role involves performing internal audits, assessing internal controls, and creating audit plans while ensuring compliance with financial regulations and policies.
GovTechHuman ResourcesInformation TechnologySoftware
Responsibilities
Performs audits to ensure compliance with current policies and procedures through the review of accounting, financial, control, and operating records and other data to determine level of compliance with established policies, procedures, and guidelines relevant to a specific activity
Documents audit findings and prepares a detailed reports on audit findings
Provide information on program operations and identifies causes of deficiencies or problems
Recommends corrective actions such as modifying management systems, financial and accounting systems, workflow, lines of authority, and other corrective actions
Provides guidance and clarifies rules, regulations, policies, and procedures as they relate to the various departments under the guidance of the OCFO
Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity
Assist in the development of the annual audit plans
Assist and/or develops audit approaches to evaluate a variety of programs and accounting systems. Audit approaches vary widely because of the variability of subject programs and systems due to differences in organization or mission, technological advances, or changes in regulations
Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
Supervises auditing of establishments/possesses, and determines scope of investigation required
Inspects account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
Examines records and interviews associates to ensure recording of transactions and compliance with laws and regulations
Confers with company officials about financial and regulatory matters
Performs special projects and other duties as assigned
Qualification
Required
Bachelor's degree in accounting, finance, business administration, statistics, or a closely related field
Minimum of three (3) years of experience, preferably with large scale complex audits in governmental or public sector audits
Preferred
Advanced coursework of governmental accounting or a related field strongly preferred
Benefits
Medical - Eligible for hospital, surgical, and prescription drug benefits.
Dental
Vision
Life Insurance - Optional group insurance available to employee and their family. The City pays 60% of premium for first $12,500 of employee life insurance. Employee may purchase, at own expense, life insurance for spouse and each dependent.
Long-Term Disability Insurance (Income Protection Plan) - The City offers disability insurance through payroll deductions for persons who become disabled and who are not yet eligible for a service retirement.
Sick Leave
Vacation
Holidays
Funeral leave
Family and Medical Leave
Jury duty
Military duty leave
Unpaid personal leave
City Employees Retirement System
Company
NEOGOV
NEOGOV is the leading provider of workforce management software uniquely designed for the public sector, education, and public safety.
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
Warburg Pincus
2025-07-28Secondary Market· $700M
2025-07-28Acquired
2021-06-02Private Equity
Recent News
Canada NewsWire
2025-11-14
2025-11-14
Government Technology US
2025-10-31
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