Audit Manager

This Audit Lead role offers the opportunity to make a direct impact on the financial accountability, transparency, and operational effectiveness of a municipal organization. In this position, you will play a key role in evaluating internal controls, reviewing financial and operational processes, and supporting compliance with governmental regulations and policies.

The role provides broad exposure across departments and functions, making it ideal for someone who enjoys analytical work, problem-solving, and process improvement. This is an excellent opportunity for an experienced audit professional who values public service and wants to contribute to the integrity and efficiency of city operations.

The Audit Lead is responsible for planning, coordinating, and conducting financial, operational, and compliance audits within a municipal environment. This role works closely with leadership and department personnel to evaluate processes, identify risks, and recommend improvements that strengthen internal controls and operational effectiveness.

• Lead and perform financial, operational, and compliance audits across city departments and programs
• Evaluate internal controls, policies, and procedures to identify risks and improvement opportunities
• Plan audit scopes, develop testing procedures, and document audit findings
• Review financial records, transactions, and supporting documentation for accuracy and compliance
• Prepare detailed audit reports with recommendations for corrective actions and process enhancements
• Present audit findings and recommendations to leadership and departmental stakeholders
• Monitor implementation of corrective action plans and follow up on audit recommendations
• Ensure compliance with governmental accounting standards, regulations, and internal policies
• Assist with external audits and provide requested documentation and support
• Conduct data analysis and research to support audit activities and risk assessments
• Collaborate with departments to improve operational efficiency and strengthen controls
• Mentor and support less experienced audit or accounting staff as needed
• Stay informed on changes in governmental accounting, auditing standards, and regulatory requirements

Education & Experience:

• Bachelor’s degree in Accounting, Finance, Business Administration, Public Administration, or related field required
• 5+ years of auditing, accounting, or compliance experience required
• Experience in governmental, municipal, or public sector auditing preferred

Certifications (Preferred):

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar professional certification preferred

Skills & Abilities:

• Strong knowledge of auditing standards, internal controls, and accounting principles
• Familiarity with governmental accounting standards and regulatory compliance
• Excellent analytical, investigative, and problem-solving skills
• Strong attention to detail and ability to interpret complex financial data
• Effective written and verbal communication skills, including report writing and presentations
• Ability to manage multiple audits and deadlines simultaneously
• Proficiency in Microsoft Office applications, particularly Excel
• Ability to work independently and collaboratively with cross-functional teams
• Professional judgment, integrity, and ability to handle confidential information appropriately