Pima County · 11 hours ago
Internal Auditor I - Procedures & Training Division
Tucson, AZ
Full-time
Onsite
Entry Level
$55K/yr - $77K/yr
2+ years expPima County’s Department of Finance and Risk Management is looking for an Internal Auditor I to join their internal audit team. This role offers the opportunity to learn from experienced auditors who assess risks and provide recommendations that guide improvements across County operations.
GovernmentHealth CareRecyclingSustainabilityWaste Management
Responsibilities
Assist other members of the internal audit team as they perform their assigned projects to evaluate County processes and procedures
Learn the County’s current organizational structure, operations, and procedures, as well as relevant best practices used by other organizations
Assist senior auditors as they identify potential weaknesses in the County’s current business practices and work with client departments to develop appropriate solutions
Learn the process of reviewing software applications used by the County to identify potential security vulnerabilities and operational issues
Learn how senior auditors document the work they perform using audit management software (currently TeamMate+) and assist with creating written reports to communicate the results of each project to County management
Assists in conducting internal audits by gathering and analyzing financial data; evaluating compliance with applicable laws, regulations, and policies; performing risk assessments and identifying key areas of focus; and supporting the development of audit objectives, scope, and testing procedures
Assists in preparing work papers and testing financial processes to identify errors, inconsistencies, or inefficiencies
Participates in and documents interviews with employees and stakeholders to gather relevant information while maintaining confidentiality and ensuring the security of sensitive audit information
Assists in identifying audit findings and developing recommendations to address deficiencies or enhance controls
Assists with drafting written audit reports, consultation memos, and application review issue forms to document findings and recommendations
Participates in presenting audit findings, issues, and potential impacts to department personnel
Attends meetings with department management to review audit results and review draft reports
Participates in follow-up audits to assess corrective actions taken by departments
Supports the review of automated systems to assess internal controls and identify areas needing improvement
Researches and applies audit standards, policies, and best practices while collaborating with senior auditors to gain knowledge of audit techniques and methodologies
Qualification
Required
Bachelor's degree from an accredited college or university with a major in accounting, finance, business administration, or a closely related field as defined by the department head at the time of recruitment
Or Associate degree AND two years of professional level experience in accounting, finance, public or business administration, or closely related field as defined by the department at the time of recruitment
Relevant experience and/or education from an accredited college or university may be substituted
Applicants for positions in this classification with non-accounting majors, such as public or business administration, must provide transcripts at the time of application showing completion of at least nine semester hours (or the equivalent) in college-level accounting courses
Qualifying education and experience must be clearly documented in the 'Education' and 'Work Experience' sections of the application. Do not substitute a resume for your application or write 'see resume' on your application
Preferred
Bachelor's degree in accounting or finance
Experience in cash handling, accounts payable, or accounts receivable
Experience with public speaking and/or presentation in an academic or professional setting
Experience working on a team while providing customer service
Experience with creating/modifying spreadsheets and/or extracting information from databases
Experience receiving and providing feedback regarding written documents in an academic or professional setting
Company
Pima County
Pima County is a government sector that provides health, development, business, community, sustainability, wastewater & recycling services.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
$0.49MKey Investors
U.S. Environmental Protection Agency
2023-10-23Grant· $0.49M
Recent News
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2026-01-17
2025-09-19
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2025-09-01
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