Internal Auditor at Loudoun County Government, VA
Loudoun County Government, VA · Leesburg, United States Of America · Onsite
- Professional
- Office in Leesburg
About the Department
Position Duties
The successful candidate will be responsible for conducting in-depth and comprehensive audits by using thorough knowledge of policies to analyze records and data, assess practices, identify risks, and make recommendations to keep the Department in compliance with federal, state, and local requirements and regulations. This position also prepares the Department for external audits/reviews to maintain compliance and avoid penalties.
Additional duties include, but are not limited to:
- Conducts quality assurance audits for the Department by reviewing case files for consistency and compliance.
- Conducts internal and external audits in accordance with agencies such as the Code of Virginia Social Services Policies and Department of Housing and Urban Development.
- Collaborates with Department management and external auditors to facilitate audits.
- Completes policy and process reviews, verifies compliance, and makes recommendations for improvements.
- Coordinates and participates in peer reviews of case files.
- Performs root cause analysis of audit findings to determine cause of non-compliance and resolution.
- Prepares audit reports and presents to Department management.
- Monitors the implementation of audit recommendations.
Minimum Qualifications
Bachelor’s degree in assigned or related field; three (3) years of related work experience; or equivalent combination of education and experience.
Preferred Qualifications:
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Certified Internal Auditor (CIA) or relevant certification.