Senior Internal Auditor

Posting Close Date: 

Applicants must submit their completed application by 02-16-2025 at 11:59 p.m. MST

ABOUT THIS JOB

Position Specific Summary

The Senior Internal Auditor position in the City of Tucson’s City Manager’s Office oversees audits of the organizations financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls. 

Work is performed under the supervision of The Assistant City Manager/Chief Financial Officer. This position exercises supervision over Internal Audit personnel. 

Duties and Responsibilities

Plans, organizes, assigns, supervises, reviews and evaluates the work of audit staff. 

Recommends selection of staff; trains staff in work procedures; administers discipline as required. 

Audits the city’s financial records, statements, and reports, verifying accuracy and consistency. 

Audits the city’s information systems, assessing compliance with data security and storage requirements. 

Reviews internal controls, policies, and procedures for effectiveness. 

Drafts and presents reports of findings and analysis. 

Identifies and recommends revisions and improvements to accounting practices and procedures. 

Performs all other duties and tasks assigned.  

Working Conditions

Mostly office environment.

All duties and responsibilities listed are subject to change.

MINIMUM QUALIFICATIONS

MINIMUM REQURED QUALIFICATIONS
Education: Bachelor's degree
Experience: Three (3) years of directly related experience
License/Certification: Valid and unrestricted Arizona Class D Driver License - Arizona Department of Transportation

PREFERRED QUALIFICATIONS:
Accounting degree
Certified Public Accountant
Certified Internal Auditor

Application and Special Instructions

Some positions require the use of personal or City vehicles on City business. Individuals must be physically capable of operating the vehicles safely, possess a valid driver's license and have an acceptable driving record. Use of a personal vehicle for City business will be prohibited if the employee is not authorized to drive a city vehicle or if the employee does not have personal insurance coverage.

POSITION DETAILS

Job Profile

J0833 - Senior Internal Auditor

To view the full job profile including classification specifications and physical demands click here.

Compensation Grade

G108

Hourly Range

$29.23 - 50.43 USD

The City of Tucson considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate's work experience, education/training, key skills, and internal equity.

FLSA

Exempt

Position Type

Appointed

Time Type

Full time

Department

City Manager

Department Link

https://www.tucsonaz.gov/Government/Office-of-the-City-Manager

Background Check:  This position has been designated to require a criminal background check. 

ABOUT US

Benefits: The City of Tucson offers a generous benefits package for benefit-eligible positions. The comprehensive, flexible, and affordable coverage is designed to optimize health and well-being, security and future, and peace of mind. Benefits begin with medical, dental, vision, life, disability, and FSA coverage, surpassing your standard 401(k) program by offering a rich pension plan plus optional Roth and pretax deferred compensation savings. With your well-being in mind, our paid time off program provides new hires with 38 paid days off in the first year of employment, with time off increasing steadily in subsequent years. We offer twelve weeks of paid parental leave, paid tuition reimbursement, student loan repayment, off- and on-the-job training, and opportunities to forge connections with peers and the community through employee resource groups and paid volunteer hours. You can learn more about our benefits at https://www.tucsonaz.gov/Departments/Human-Resources/Employee-Benefit-Snapshot.

Citizenship: The City of Tucson employs only U.S. Citizens and lawfully authorized non-U.S. Citizens. All new employees must show employment eligibility verification as required by the U.S. Citizenship and Immigration Status.

City of Tucson is an Equal Opportunity/Affirmative Action/Veterans/Disability Employer and does not discriminate based on race, color, religion, sex (including sexual orientation, gender identity, and pregnancy), national origin, veteran status, age, disability, genetic testing, or any other protected status.  If you believe you have been a victim of discrimination, you may file a complaint with the City of Tucson's Office of Equal Opportunity Programs, U.S. Equal Employment Opportunity Commission (EEOC) or Arizona Attorney General's Office of the Civil Rights Division (ACRD).  Click for more information from ACRD about employment discrimination and how to file a complaint with ACRD 

The City of Tucson is committed to providing access and reasonable accommodation for individuals with disabilities or who require religious accommodation; please contact Human Resources at EmployeeLeaves@tucsonaz.gov or 520-791-2619.   

Recruiter Name

Ashley Tellez (102502)

Recruiter Email

ccs_hr@tucsonaz.gov

For Human Resources general questions please contact 520-791-4241.