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Stearns County MN · 3 weeks ago

Internal Control Auditor, Auditor-Treasurer's Office

Saint Cloud, MN

Full-time

Onsite

Senior Level

$39.30/hr - $57.68/hr

6+ years exp

Stearns County is dedicated to providing exceptional public services and is seeking an Internal Control Auditor. This role involves assisting with financial operations, conducting audits, and implementing internal control practices to ensure the county's financial integrity.

Government Administration

No H1B

Responsibilities

Assists with the preparation of annual financial statements ensuring accurate reflection of the county’s financial condition

Collaborates with and recommends best practices on internal controls to better protect assets and/or improve operations

Evaluates, designs, recommends and implements improvements to the County's systems to protect assets, personnel and operations

Conducts operational and financial audits and presents findings and recommendations to the Audit Committee

Creates new policies and reviews existing policies for revisions ensuring alignment with federal, state and local laws and policies

Participates on the Grant Committee ensuring accurate grant reporting

Assists with external auditors and follow-up on the implementation of the recommendations

Collaborates with department heads and their staff to design financial and procedural systems within federal, state and county guidelines and coordinates implementation

Investigates suspected fraud or other irregularities and creates written recommendations

Attends work regularly and in a timely manner

Performs other duties as assigned or apparent

Qualification

Certified Public Accountant (CPA)Accounting principles knowledgeInternal control designMicrosoft Office proficiencyFinancial auditing experienceReport preparationCommunication skillsOrganizational skills