The Monterey County Auditor-Controller seeks a results oriented professional to manage, plan, organize and direct the work of the department’s Internal Audit Division. The incumbent must represent the Auditor-Controller’s Office with tact, diplomacy, and professionalism.
Plans, organizes, directs, and manages the activities and functions of the Internal Audit Division of the Auditor-Controller’s Office and performs complex operational, financial, and compliance audits. Develops methods and procedures to achieve objectives.
Selects, supervises, trains and evaluates the performance of subordinate professional and technical staff.
Coordinates division activities and those of other divisions, department, and agencies.
Develops, writes, reviews and implements policies and procedures for use by divisional, departmental, County and other agency staff.
Reviews new legislation, regulations and laws, researches special financial, accounting, auditing and related problems and conducts highly complex studies.
Prepares and presents written reports of audit findings and recommendations to improve internal controls and/or procedures for effectiveness and efficiency. Provides consultation to County staff and outside agencies.
Performs annually Risk Assessment and Audit Plan.
EXAMPLES OF EXPERIENCE/EDUCATION/TRAINING
Equivalent to completion of a bachelor’s degree in Accounting, Business Administration, Information Systems, Management, Finance, Economics, Public Administration or a closely related field with course work in accounting, finance and business administration.
Five years of increasingly responsible professional accounting or auditing experience that includes one year of experience as a supervisor.
Highly Desired: Valid certificate issued by the California Board of Accountancy showing the person to be, and a permit authorizing the person to practice, as, a certified public accountant (CPA). Visit the Monterey County website to view the complete Job Description: http://www.co.monterey.ca.us/personnel/specifications.asp
Monterey County offers an excellent benefits package. To view the "X" Unit Benefit Summary please visit our website. This information is not legally binding, nor does it serve as a contract. The benefits listed in the Monterey County Personnel Policies and Practices Resolution or Memorandum of Understanding (MOU) prevail over this listing.
Applications may be obtained from and submitted to: Monterey County Auditor-Controller Department Attn: Nairi Davis, Senior Personnel Analyst 168 W. Alisal Street, 3rd Floor,
Salinas, CA 93901 Email: firstname.lastname@example.org Phone: (831) 755-5092
Internal Number: EXAM 19/20B97/08ND
About Monterey County Auditor-Controller
DEPARTMENT: The Auditor-Controller is an elected official who provides the County of Monterey with financial leadership and expert advice on a wide range of fiscal matters, and advocates financial integrity and accountability in all County business practices. The department consists of five divisions: Administration, Systems, General Accounting, Internal Audit, and Disbursements (Accounts Payable, Payroll, and Property Tax).