Audit Division Manager
Automation Alley
DescriptionCounty of Wayne, Michigan Office of Legislative Auditor General Audit Division Manager The Audit Division Manager is responsible for managing the internal audit engagements, as part ofthe internal audit/work plan. This responsibility includes supervising activities of supervisory,principal, senior, and staff internal auditors. This position will also assist the auditor generalin day-to-day management of the audit activity. Duties and Responsibilities: Assist in the development of the annual internal audit/work plan including county-wide riskassessment.Determine areas of risk and appraise their significance in relation to cost, service, andquality.Manage performance of audit engagements including attestation, performance, and consultingengagements in accordance with applicable audit standards.Schedules and plans audits; initiates project planning, assess risk and develops auditdirection.Determine compliance with laws, regulations, ordinances and policies and procedures.Perform, review, and evaluate the adequacy and effectiveness of management and managementcontrols over operational activities.Determine audit procedures necessary to develop a well written audit program that will address riskareas.Work collaboratively and flexibly with other audit team members to facilitate efficientcompletion of work.Identify essential audit elements (condition, criteria, cause, effect/impact, andrecommendations).Develop recommendations that are well supported, feasible, action oriented, focused on rootcause, and when appropriately implanted, will achieve desired results.Prepare well written audit reports that are logically organized, grammatically correct includingdetailed information that identifies areas of concern for discussion with management.Prepare oral and written presentation during and at the conclusion of the engagement on areasthat could be improved or strengthened and recommend correction action to improve the operations.Report to the Audit Committee on results of audit/review engagements. Minimum Requirements:Seven to ten years of audit experience preferably internal audit, with a CPA firm or Government AuditOffice.Bachelor Degree in Accounting, Finance, or Business.CIA or commitment to obtaincertification preferred.Demonstrated expertise with various software packages including TeamMateand ACL desirable. Strong analytical, communication both written and oral, and relationshipbuilding skillsrequired. Please send your cover letter, resume, proof of education, etc. to: CommissionHR@waynecountymi.gov
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