Wayne County Government

  • Detroit, MI, United States
Wayne County Government Detroit, MI, USA
Job Description DESCRIPTION OF MAJOR JOB DUTIES The Legislative Internal Auditor - Supervisor is responsible for supervising and performing internal audit engagements, as part of the internal audit/work plan. This responsibility includes supervising activities of principal, senior, and staff internal auditors. This position will also assist the audit manager in day-to-day management of the audit activity. • Assist in the development of the annual internal audit/work plan including county-wide risk assessment. • Determine areas of risk and appraise their significance in relation to cost, service and quality. • Plan, performs, supervise, and review risk based internal audit work including attestation, performance and consulting engagements in accordance with applicable audit standards. • Determine compliance with laws, regulations, ordinances and policies and procedures. • Perform, review, and evaluate the adequacy and effectiveness of management and management controls over...