Internal Auditor at Clark Planetarium in SALT LAKE CITY, UT

Summary: Clark Planetarium is part of Salt Lake County, which is dedicated to serving the community. The Internal Auditor will perform a variety of complex audits, including financial, performance, compliance, and operational audits, as well as conducting investigations and financial analyses. Responsibilities: - Examines department programs and activities to evaluate efficiency and effectiveness of their operations to prevent waste and safeguard assets - Plans the scope of an audit, performs risk assessments, and develops a risk-based fieldwork audit program - Examines internal controls in major financial processes to determine adequacy to prevent fraud and waste, and safeguard assets - Examines contracts and compliance with contract provisions - Conducts investigative audits to review allegations of fraud, waste, and abuse - Presents oral and written reports to management, communicating findings and recommendations during and at the conclusion of an audit concerning recommendations regarding the adequacy and effectiveness of department control systems - Serves as consultant to County management on operating issues - Analyzes complex department operations for efficiency, effectiveness, and compliance with policies and procedures - Evaluates department responses to audit reports, and performs assigned follow up audits of department action plans - Performs quality control reviews of other staff members’ work papers Required Qualifications: - Bachelor's degree from an accredited college or university in Accounting, Business Administration, Economics, Finance, or other closely related field - One (1) year of auditing experience or related experience - Successful applicant must pass a required background check through fingerprinting and enrollment in the continuous RAP Back (Record of Arrest and Prosecution Back) program - A valid Driver's License issued by the State of Utah may be required at the time of hire Preferred Qualifications: - Certified Internal Auditor (CIA) - Certified Information Systems Auditor (CISA) - Certified Public Accountant (CPA) - Certified Fraud Examiner (CFE) Required Skills: Internal auditing standards, Internal controls, Governmental accounting principles, Data extraction and analysis software, Audit methodology, Contract review, Financial analysis, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) Benefits: Retirement options for hybrid pension/401(k) or 401(k) only with a 10% contribution, Medical coverage including a 100% county-paid premium option, Dental and Vision coverage including coverage for adult designees, Health Savings account with a county contribution of up to $1200/year, Flexible Spending Account, Long-Term Disability and Short-Term Disability, Professional Development, Plus: Onsite medical clinic, childcare, and gym; hospital insurance, pet insurance auto, and home insurance, and discounts at County facilities