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Under general supervision, incumbents in this position plan, organize, and conduct various types of audits for the City and County of San Francisco. Our award-winning City Services Auditors work with governmental agencies, vendors, contractors, and other parties that do business with the City. In a fast-paced and team-oriented environment, our auditors engage in performance, financial, forensic, compliance, investigative, and information technology audits, program evaluations, and other analytical activities to ensure efficient, effective, and accountable government and to support informed policy decisions. This position may lead portions of an audit or investigation and provide on-the-job training and evaluation feedback.
Job Responsibility:
Plan, organize, and conduct various types of audits for the City and County of San Francisco
Work with governmental agencies, vendors, contractors, and other parties that do business with the City
Engage in performance, financial, forensic, compliance, investigative, and information technology audits, program evaluations, and other analytical activities
May lead portions of an audit or investigation and provide on-the-job training and evaluation feedback
Perform audits and investigations of programs, functions, processes, and activities to evaluate efficiency, effectiveness, economy, and compliance
Identify and evaluate internal controls
Conduct fieldwork testing, including collecting, analyzing, and documenting evidence
Perform data analysis and reliability testing
Develop findings and recommendations
Conduct audit follow-up activities
Scope audits and investigations, including researching legal mandates and background information
Perform risk assessments
Develop audit scope and objectives
Prepare detailed audit programs, budgets, and milestones
Interview management and staff
Plan, organize, and conduct audit entrance and exit conferences
Prepare presentations and present results
Prepare written reports
Critically read reports and provide feedback
Maintain close contact with audit manager/director
Review team members' work
Provide on-the-job training and feedback
Actively contribute to team effort
May provide input into the annual audit work plan
Maintain confidentiality
Recommend operational changes
Maintain professional proficiency
May receive, enter and investigate complaints for the whistleblower program
May construct records and data
May participate in IT risk assessment and lead IT audits
May develop scope work for and monitor audit and assessment contracts
Requirements:
Possession of a baccalaureate degree from an accredited college or university in business or public administration, accounting, finance, statistics, the social sciences, English, or a related field
Two (2) years of verifiable professional auditing experience or related analytical experience
functional understanding of local government operations
knowledge of government auditing standards and auditing principles and practices
A master’s degree in business or public administration, accounting, finance, statistics, or a related field may be substituted for one (1) year of the required experience