Sr. Auditor

• Plan and conduct financial and operational audits in accordance with Generally Accepted Government Auditing Standards (GAGAS)

• Analyze programs, functions, and systems to assess efficiency, effectiveness, and compliance

• Develop audit scopes, testing procedures, and documentation

• Review financial records, workflows, and internal controls

• Prepare clear, concise audit reports and present findings to leadership

• Provide recommendations to reduce risk, improve transparency, and strengthen operations

• Monitor implementation of audit recommendations

• Supervise and review work performed by junior audit staff

• Support external audit activities as needed

• Maintain confidentiality and professional objectivity at all times

• Bachelor’s degree in Accounting, Business Administration, Finance, Economics, or related field

• At least three (3) years of accounting or auditing experience

• Minimum of 21 credit hours in accounting coursework

• Must hold or be willing to obtain one of the following certifications: CPA, CIA, CFE, or CISA

• Strong analytical, problem-solving, and report-writing skills

• Experience evaluating internal controls

• Proficiency with spreadsheets, databases, and accounting systems

• Ability to interpret laws, regulations, and policies

• Professional certification (CPA or CISA preferred)

• Experience in government or highly regulated environments

• Knowledge of financial and operational audit methodologies

Additional Requirements

• Valid driver’s license required

• Must complete Continuing Professional Education (CPE) in accordance with GAGAS

• Ability to handle sensitive information with discretion