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Maricopa County

Public county government delivering local services

Internal Auditor 1

Internal Audit & ControlsPosted on Nov 10
Full-timePhoenix, AZ, USA$61.5k - $87.5k /yr

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business administration, management, or a related field is required by the hire date.
  • A valid Arizona driver's license is required by the time of hire.
  • The selected candidate must pass a pre-employment background and/or fingerprint investigation as required by statute or policy, including drug and alcohol testing for positions designated as safety-sensitive.

Responsibilities

  • Conduct audits of the County's financial and accounting systems, departmental operations, programs, and contracts.
  • Perform research and risk assessments to determine operational and financial areas to audit.
  • Perform audit fieldwork, including conducting interviews, gathering information and evidence, conducting tests, and reviewing financial statements and reports.
  • Determine compliance with federal and state laws, grant requirements, and County policies.
  • Evaluate internal and management controls.
  • Analyze processes and work methods and prepare report findings.
  • Prepare audit documentation, memoranda, and other correspondence.

Desired Qualifications

  • A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other professional certification relevant to internal auditing.
  • Knowledge of generally accepted accounting principles, the IIA Global Internal Audit Standards for the professional practice of internal auditing, COSO, fraud investigation procedures, technical audit tools, research techniques including interviews, sampling, literature reviews, and quantitative and qualitative analysis, and experience with audit management software and commonly used Microsoft products.

About the Company

Maricopa County

Public county government delivering local services

Maricopa County operates as a county government serving residents in one of the fastest-growing areas in the United States. It provides public services and programs to improve people’s lives both now and in the long term, covering areas like public safety, health, housing, transportation, and community development. The “product” is the set of government services and programs delivered to residents, businesses, and visitors, and how they are accessed—through county offices, websites, hotlines, and in-person service centers. These services are funded by taxes and fees and are managed by elected officials and county staff who implement policy and run daily operations. The county works to deliver reliable services efficiently, with emphasis on transparency, accessibility, and responsiveness to community needs. The goal is to create a safe, healthy, and thriving community for current residents and future generations.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Phoenix, AZ
Founded
1871

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