Operational Review & Internal Audit Manager

Operational Review & Internal Audit Manager JOB SUMMARY

This position develops, implements, and administers a comprehensive county-wide operational review and internal controls program designed to support organizational effectiveness, accountability, efficiency, and continuous improvement across county operations. The position works collaboratively with departments to evaluate financial and operational activities, assess internal controls and business processes, identify opportunities for operational improvement and risk reduction, and provide research, analysis, and recommendations to support sound business practices and compliance with applicable laws, regulations, policies, and procedures.

The position may also conduct internal audits, special reviews, and other assignments as needed to help safeguard county resources and promote operational accountability.

• Develops, implements, and administers a comprehensive county-wide operational review, internal controls, and audit program designed to support accountability, operational effectiveness, compliance, and continuous improvement across county operations.
• Conducts risk assessments and performs financial, operational, compliance, performance, and investigative reviews of county departments, programs, functions, and activities; develops audit objectives, testing methodologies, work plans, and reporting procedures; and evaluates internal controls, workflows, management practices, and compliance with applicable laws, regulations, policies, and procedures.
• Reviews accounting systems, financial records, operational data, contracts, procurement activities, payroll records, grant expenditures, p-card transactions, departmental procedures, and related documentation to identify deficiencies, irregularities, operational risks, trends, and opportunities for improvement.
• Performs financial, operational, statistical, and data analysis and prepares reports, recommendations, presentations, and supporting documentation to assist management with operational improvements, decision-making, policy compliance, and risk reduction.
• Conducts audits, inventories, and physical reviews of county assets, including real property, vehicles, equipment, inventory, and technology assets; reviews fleet management practices, vehicle utilization, maintenance records, and replacement schedules to evaluate accountability, safeguarding, operational efficiency, utilization, inventory controls, and compliance with county policies and asset management procedures.
• Assists departments with the development, revision, implementation, and evaluation of policies, procedures, workflows, operational controls, and best practices to improve efficiency, accountability, customer service, and organizational effectiveness.
• Conducts post-approval reviews of Board of Commissioners actions to verify authorized expenditures, contracts, purchases, and operational directives are properly executed and documented in accordance with board approvals, county policies, and applicable procedures.
• Coordinates and conducts confidential reviews and investigations involving allegations of fraud, waste, abuse, misconduct, ethics and personnel policy violations, or misuse of county resources.
• Communicates and collaborates with county officials, department directors, employees, auditors, attorneys, vendors, outside agencies, and members of the public to coordinate activities, provide operational guidance and recommendations, and support departmental improvement efforts.
• Maintains confidential audit records, investigative files, work papers, reports and supporting documentation.
• Performs special projects, operational reviews, research assignments and other duties as assigned.

• Knowledge of generally accepted accounting principles (GAAP), governmental accounting standards, governmental auditing standards and internal auditing principles, practices and methodologies.
• Knowledge of internal control systems, risk assessment techniques, fraud detection practices, operational review processes, and organizational best practices.
• Knowledge of applicable federal, state, and local laws, ordinances, regulations, policies, and reporting requirements.
• Knowledge of policy and procedure development, process improvement methodologies, and organizational workflow analysis.
• Skill in researching, analyzing, interpreting, and evaluating financial, operational, statistical, organizational and data-driven information; identifying operational inefficiencies and risks; and developing practical recommendations and solutions.
• Skill in planning, organizing, prioritizing, and managing multiple assignments, projects and deadlines simultaneously.
• Skill in advanced Microsoft Excel functions, data analysis, reporting, spreadsheet development, and presentation of information.
• Skill in maintaining detailed, accurate, organized and confidential records, reports and documentation.
• Skill in oral and written communication, collaboration, and…