Internal Auditor / Senior Accountant

JOB REQUIREMENTS: Responsible for conducting independent performance,

financial, and internal control audits across all county departments

including other governmental entities with County oversight. This role

ensures operational efficiency, regulatory compliance, and protection of

public funds. Makes recommendations for operational and governance

improvements. Essential Duties Audit Scope Creation: Perform internal

audits of all county offices, departments, agencies, special districts,

and other governmental entities within the county's jurisdiction.

Design, coordinate and oversee external audit evaluation funds. Audit

Execution: Performance audits including evaluate efficiency,

effectiveness, and results of operations. Financial audits include

reviewing accounting systems, financial reporting, and fiscal processes.

Internal control audits include assessing controls to ensure compliance

with policies, laws, and regulations. Compliance Testing: Test and

evaluate management and financial accounting systems, including cash

counts, account and bank reconciliations, and inventory checks.

Recommendations & Follow-up: Identify areas for improvement, recommend

new or enhanced systems and controls, and monitor implementation of

recommendations from both internal and external audits. Provides monthly

reporting of progress and findings. Budget and Support Staff: May

include serving interim finance department roles including Finance

Director, assist in budget preparation process including analysis and

review. Prepares and reviews monthly bank reconciliations for the

District Attorney bad check account, Clerk of Courts support and trust

bank accounts. Brown County is an E-Verify employer. Click the links

below for more information.

https://www.browncountywi.gov/i/f/files/Human-Resources/E-Verify%20Participation%20Poster(1).pdf

(Download PDF reader)

https://www.browncountywi.gov/i/f/files/Human-Resources/IER%20Right%20to%20Work%20Poster.pdf

(Download PDF reader) \\\\\* OTHER EXPERIENCE AND QUALIFICATIONS:

Auditing & Compliance: Ability to design and perform financial,

operational, and compliance audits in line with GAAS, GASB, and GAAP.

Analytical & Research: Conduct budget reviews, analyze variances,

Investigate Fluctuations, And Gather/interpret Data. Technical Proficiency with accounting systems, reconciliations, cash counts,

inventory checks, and financial reporting tools. Communication: Prepare

clear, concise audit reports; present findings. Collaboration: Work with

internal staff, department heads, and external auditors; maintain

professional relationships. Judgment: Apply independent, professional

judgment; recommend improvements to systems and controls. Ability to

work the required hours of the position. \\\\\* APPLICATION

INSTRUCTIONS: Apply Online:

https://www.governmentjobs.com/careers/browncounty