JOB SUMMARY:
The Internal Audit Associate supports the County’s financial integrity and operational effectiveness through internal audits, accounts payable oversight, and financial compliance reviews. This role works closely with departments to ensure adherence to policies, improve internal controls, and promote transparency and accountability.
Key Responsibilities
- Participate in operational, compliance, internal control, and investigative audits.
- Conduct audit fieldwork, testing, documentation, and follow-up activities.
- Review and approve invoices and requisitions while supporting County accounts payable processes.
- Provide training and guidance to departments on financial software and purchasing procedures.
- Assist with annual risk assessments, audit planning, and fraud awareness initiatives.
- Prepare quarterly financial transparency reports and support external audit follow-up activities.
- Collaborate with departments and vendors to resolve financial and payable-related issues.
- Perform other related duties as assigned.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Five years of experience in internal or external auditing, accounting, or accounts payable preferred.
- CPA, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar certification is a plus.
Knowledge & Skills
- Understanding of accounting principles, auditing practices, and financial controls.
- Strong analytical, research, and problem-solving abilities.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities, meet deadlines, and work independently.
- Proficiency with Microsoft Office and financial management software.
Additional Requirements
- Successful completion of a background check.
- Ability to work in a professional office environment and perform standard office duties.
McHenry County is an equal opportunity employer. No applicant for employment shall be discriminated against because of age, race, color, religion, sex, marital status, national origin, Veteran status, or disability.
Pay: $27.41 per hour
Benefits:
- 457(b)
- Employee assistance program
- Paid time off
Physical Setting:
Education:
Experience:
- Internal Auditing: 5 years (Preferred)
Work Location: In person
