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Senior Auditor

Welcome to the City of San Jose, where we are committed to creating a thriving and inclusive community for all residents. We are currently seeking a highly skilled and dedicated Senior Auditor to join our team. As a Senior Auditor, you will have the opportunity to make a significant impact on the financial health and accountability of our city. We are looking for a detail-oriented and analytical individual with a strong background in auditing and a passion for public service. If you are ready to utilize your expertise and contribute to the success of San Jose, we encourage you to apply for this exciting opportunity.Conduct audits of various financial and operational processes within the City of San Jose to ensure compliance with regulations and policies.Review and analyze financial data, records, and reports to identify potential areas of risk or fraud.Develop and implement audit plans and procedures to effectively assess the city's financial controls and processes.Prepare detailed audit reports with findings and recommendations to improve efficiency and effectiveness.Work closely with department heads and staff to provide guidance and recommendations for improving financial practices and procedures.Train and mentor junior auditors to ensure consistent and accurate audit practices within the team.Stay updated on changes in regulations and laws related to auditing and implement necessary changes to audit procedures.Collaborate with other departments and agencies to share best practices and improve overall financial management.Communicate audit findings and recommendations to senior management and assist in the implementation of corrective actions.Maintain confidentiality and objectivity in all audit processes and interactions.Participate in special projects and initiatives as assigned by senior management.Continuously evaluate and improve the effectiveness of the city's internal controls and risk management processes.Represent the City of San Jose in a professional and positive manner at all times.Uphold the city's commitment to diversity, inclusion, and public service in all aspects of the job.City of San Jose is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Do you know the way to San José? If so, you're probably a high tech worker, and hopefully one with a salary to match its real estate prices. The city, with a population of more than one million, is known for its Silicon Valley location and technol...

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Full-time, on-site
DATE POSTED
September 17, 2024

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