Internal Auditor

Responsible for determining whether organization units of LVCVA are performing their planning, accounting, custodial or control activities in compliance with applicable laws, applicable policies and procedures, and in a manner consistent with organizational objectives and best demonstrated practices.

Examples of Duties
Under general direction of the Director of Internal Audit, conduct audits of organizational and functional activities; evaluate the adequacy and effectiveness of management controls over those activities; ensure compliance of LVCVA departments in performing their planning, accounting, custodial or control activities; plan and execute audits in accordance with generally accepted government auditing standards; report audit findings; perform follow-up reviews to ensure corrective action has been taken; perform related duties as required or assigned. Responsible for determining whether organization units of LVCVA are performing their planning, accounting, custodial or control activities in compliance with applicable laws, applicable policies and procedures, and in a manner consistent with organizational objectives and best demonstrated practices.

Typical Qualifications
Bachelor’s Degree from an accredited college or university with a major in Accounting, Finance, Business, or closely related field. Three years recent auditing experience. Knowledge of accounting and auditing principles and practices; principles of public and business administration including management techniques and information systems. Ability to establish and maintain effective working relationships with co-workers and the public; excellent communication skills, both oral and written. Ability to make oral and written presentations to management, discuss deficiencies and recommend corrective action to improve operations and reduce costs. Extremely knowledgeable in PC operation with a wide variety of software such as Word, Excel, PowerPoint and Outlook. Experience with ACL or other data analytics software highly preferred. Prior governmental accounting or audit experience desirable. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification desirable.