Internal Auditor III
Core
Performs auditing work investigating, reviewing, and analyzing financial information, internal controls, operational performance, and management practices to ensure compliance with policies and laws.
Role type
Senior Internal Auditor (Government/Utility)
Builds
Audit reports, risk assessments, and fraud investigation findings for City of Austin departments.
Domain
Public sector finance and utility operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control evaluation, enterprise risk management, fraud investigation, statistical analysis, audit project management, governmental accounting principles
Preferred skills
Utility accounting knowledge, departmental business operations knowledge
Technologies
Yellow Book, Red Book, financial and operational information systems
Responsibilities
Manage complex audits and fraud investigations, prepare risk assessments, plan audit objectives and scope, interview personnel, test internal controls, develop audit policies, present results to management, coach others on audit skills
Seniority
Senior, hands-on IC with supervisory experience