Address
Form of workUpcoming Increases:
5% increase on June 21, 2024
5% increase on June 20, 2025
The City of Anaheim Audit Division has an opportunity for a Senior Management Auditor to perform a variety of professional level duties and responsibilities involved in the performance of internal audits, as well as contract compliance, operational, performance, and audits of hotel operator's compliance with the City's Transient Occupancy Tax Code.
Establish audit objectives and scopes of work for conducting a variety of internal audits, analyses, and projects, including:
- Contract Compliance Audits
- Operational Audits
- Performance Audits
- Audits of Hotel Transient Occupancy Tax Collections and Reporting
- Audits of Public Utilities Projects
- Fraud, Waste and Abuse Investigations
- Citywide Risk Assessment
- Special Projects
Perform internal audits to determine legal and financial compliance; operational and program efficiency and effectiveness; examine accounts and reports to determine compliance with applicable ordinances, regulations, and contracts.
Perform audits of various City departments, programs, and systems to determine the effectiveness of programs and ensure that appropriate controls and security measures are in place.
Effectively apply critical thinking skills to assess risk, conduct root cause analysis, and identify logical recommendations.
Prepare and present results of audits and projects in clear and concise written reports that are appropriately communicated to the stakeholder audiences, including the City Manager and Executive Management in one or more City departments. In addition to performing audit work as described above, Senior Management Auditors are required to lead and oversee the work of staff assigned to the Management Auditor I and II series.
Assist the Audit Manager in maintaining and responding to the City's Fraud Hotline complaint line.
Perform other related duties as required.
Knowledge & Abilities - To view the full listing of the position's knowledge and abilities, please click the title: Senior Management Auditor.
License/Certification Required: Possession of CPA or CIA certification.
IMPORTANT APPLICATION INFORMATION AND INSTRUCTION
Applications will be accepted on a continuous basis until a sufficient number of qualified applications have been received. The deadline for the next review of applications is on Wednesday, January 3, 2024 at 5:00PM.Applicants are encouraged to apply early. Applicants who apply after the next review date are not guaranteed to be considered for this recruitment. This recruitment may close at any time without notice after the next review date.
The selection process will consist of a minimum of skills examination and oral interview.
The eligibility list established from this recruitment may also be used to fill the current and/or additional vacancies throughout the City.
Candidates must be specific and complete in describing their qualifications for this position. Failure to state all pertinent information may lead to elimination from consideration. Stating "See Resume" is not an acceptable substitute for a completed application.
The successful candidate will be required to undergo a reference / background check (to include a conviction record) and pass a post-offer pre-employment medical examination (which will include a drug/alcohol screening). The City of Anaheim utilizes E-Verify and new employees must provide documentation to establish both identity and work authorization.
Communication regarding your application and/or status will be sent to the email address listed on your application. Please check your email regularly throughout the recruitment process as you will not receive communications by any other method.
Equal Opportunity Employer
Employment Type: Full Time
