County of Gwinnett
Job DescriptionThis Internal Auditor will be responsible for performing risk assessments to prioritize audit work and develop custom, risk-based audit plans based on industry standards and County operations and controls.
Additionally, this position will be responsible for developing and executing test plans to evaluate the design and effectiveness of IT control activities and preparing formal audit reports, and participating in a quality assurance process.
Essential DutiesPlanning and conducting IT-related audits, reviews, and special projectsConducting research, interviews, observations, complex data collection, and analysis to successfully execute projectsDeveloping and executing test plans to evaluate the design and effectiveness of IT control activitiesWorking with management to confirm findings and gather management responsesPreparing formal audit reports and participating in a quality assurance processFollowing up on findings to validate remediationWorking collaboratively in-person with team members and auditees in all phases Public Speaking DutiesConducting meetings with various participants internal to the CountyPresenting findings to multiple levels of management and taking questionsContributing to preparation for public Audit Committee meetings and attending as neededGradeThe grade for this position is 106.
Effective 4/11/2023, this position is eligible for the Employee Referral Program.
Minimum QualificationsBachelor's Degree with a major or concentration in accounting, business administration, public administration, public policy analysis, internal auditing or finance; ANDThree years of internal and/or external audit experience, including experience writing audit reports and communicating results to all levels of management An equivalent combination of education and experience sufficient to successfully perform the essential duties of the job such as those listed above will also be considered.
Valid driver's licensePreferred Qualifications in addition to the above minimum qualificationsAny of the following certifications:
Certified Information Systems Auditor (CISA)Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE) certificationsWorking knowledge of professional standards from:
Institute of Internal Auditing (IIA)Government Accountability Office (GAO)Knowledge of IT controls and security standards from:
Center for Internet Security (CIS)National Institute of Standards and Technology (NIST) For information related to position-specific essential duties, knowledge and skills, and physical requirements, please click here.
Note:
The class specifications listed on this website are not the official class specifications for Gwinnett County and are subject to change.
For more information about this department, please click here.
Job Type:
Full-Time AppointedLocation:
Gwinnett County, GeorgiaAgency:
County AdministrationAbout the Company:
County of Gwinnett.
Estimated Salary: $20 to $28 per hour based on qualifications.
Additionally, this position will be responsible for developing and executing test plans to evaluate the design and effectiveness of IT control activities and preparing formal audit reports, and participating in a quality assurance process.
Essential DutiesPlanning and conducting IT-related audits, reviews, and special projectsConducting research, interviews, observations, complex data collection, and analysis to successfully execute projectsDeveloping and executing test plans to evaluate the design and effectiveness of IT control activitiesWorking with management to confirm findings and gather management responsesPreparing formal audit reports and participating in a quality assurance processFollowing up on findings to validate remediationWorking collaboratively in-person with team members and auditees in all phases Public Speaking DutiesConducting meetings with various participants internal to the CountyPresenting findings to multiple levels of management and taking questionsContributing to preparation for public Audit Committee meetings and attending as neededGradeThe grade for this position is 106.
Effective 4/11/2023, this position is eligible for the Employee Referral Program.
Minimum QualificationsBachelor's Degree with a major or concentration in accounting, business administration, public administration, public policy analysis, internal auditing or finance; ANDThree years of internal and/or external audit experience, including experience writing audit reports and communicating results to all levels of management An equivalent combination of education and experience sufficient to successfully perform the essential duties of the job such as those listed above will also be considered.
Valid driver's licensePreferred Qualifications in addition to the above minimum qualificationsAny of the following certifications:
Certified Information Systems Auditor (CISA)Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE) certificationsWorking knowledge of professional standards from:
Institute of Internal Auditing (IIA)Government Accountability Office (GAO)Knowledge of IT controls and security standards from:
Center for Internet Security (CIS)National Institute of Standards and Technology (NIST) For information related to position-specific essential duties, knowledge and skills, and physical requirements, please click here.
Note:
The class specifications listed on this website are not the official class specifications for Gwinnett County and are subject to change.
For more information about this department, please click here.
Job Type:
Full-Time AppointedLocation:
Gwinnett County, GeorgiaAgency:
County AdministrationAbout the Company:
County of Gwinnett.
Estimated Salary: $20 to $28 per hour based on qualifications.
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