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The role sets audit scope and objectives, conducts complex audits in accordance with professional internal auditing standards and OCERS policies, evaluates control adequacy and compliance, and drafts audit reports with recommendations. Responsibilities include data analysis with audit software, work-paper review, management presentations, training staff, follow-up on findings, and assessing system security and data integrity.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":16,"@type":70,"position":76},"https://docshare.wps.com/template/resumes/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/senior-internal-auditor-job-description/257757/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/senior-internal-auditor-job-description/257757.png","ImageObject",442,249,{"name":88,"@type":89},"Liam","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-21","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",8,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the main purpose of the Senior Internal Auditor role?","Question",{"text":109,"@type":110},"To support the Director of Internal Audit by performing financial, performance, and information systems audits that help ensure OCERS has comprehensive internal controls and overall system compliance.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What standards and policies must the Senior Internal Auditor follow?",{"text":114,"@type":110},"All audits must comply with the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors, as well as OCERS Internal Audit policies and procedures.",{"name":116,"@type":107,"acceptedAnswer":117},"Which qualifications are required for entry into the classification?",{"text":118,"@type":110},"A bachelor’s degree in accounting, business, public administration, economics, or related fields, plus five years of professional accounting or internal auditing experience demonstrating the needed knowledge and abilities.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},257757,1790347262,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":15,"category_name":16,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":79,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":73},8796095461564,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","| DEPARTMENT: | Senior Internal Audit | REPORTS TO: | Director of Internal Audit |\n| --- | --- | --- | --- |\n| TITLE CODE: | 8034MR | DATE: | 11/16/2022 |\n| POSITION CODE: | R2304862 | ADMINISTRATIVE REVISION: | 6/4/2025 |\n\nJob Summary  \nUnder general supervision, provides support to the Director of Internal Audit by performing financial, performance and information systems audits to ensure that OCERS has a comprehensive system of financial and operational internal controls in place to minimize risks and substantiate overall system compliance.  \nDistinguishing Characteristics  \nThe Senior Internal Auditor reports to the Director of Internal Audit. OCERS management staff is expected to uphold the highest standards of accountability, Employer focus, and system efficiency. The Senior Internal Auditor will set the scope of work, audit objectives, and ensure audit objectives are met in a timely manner.  \nPerformance Attributes  \nInclude but are not limited to the following:  \n􀀗 Plan, organize, conduct and direct complex audits of financial, operational and compliance functions or other programs as needed.  \n􀀗 Perform all audits in compliance with the Standards for the Professional Practice of Internal  \nAuditing as issued by the Institute of Internal Auditors and OCERS Internal Audit policies and procedures.  \n􀀗 Conduct audits of OCERS internal divisions and Employer departments/agencies; determines nature of operations and formulates objective opinions on the adequacy, effectiveness, efficiency and compliance of systems or programs reviewed.  \n􀀗 Assist the Director of Internal Audit in leading and implementing the strategic plan for Internal Audit. This includes developing the annual audit program, updating the annual risk assessment and scheduling the audit work plan.  \n􀀗 Assist the Director of Internal Audit with the review of Internal Audit work papers, drafting and finalizing audit reports and audit observations.  \n􀀗 Present to Management written audit reports with recommendations on audit observations and follows up on the status of findings and recommendations.  \n􀀗 Train Internal Audit staff; review audit work papers and reports for quality of work and compliance with auditing standards; and provide input to performance evaluations.  \n􀀗 Partner with management to establish best-practice reporting relationships, to ensure Internal Audit is promoted throughout the organization, and to develop a methodology for following upon audit recommendations and measuring performance.  \n􀀗 Verifies and analyzes transactions, management representations, documents, records, methods of  \nreporting, receipts, disbursements, etc. for adequacy, effectiveness, errors, irregularities and  \ninconsistencies.  \n􀀗 Lead in the examination of records to determine accuracy of data, effectiveness of internal controls, and verify compliance with stated goals and objectives.  \n􀀗 Make recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost.  \n􀀗 Evaluate information system controls and assesses system security and data integrity.  \n􀀗 Perform data analysis using audit software.  \n􀀗 Maintain positive/constructive written and oral communications with OCERS personnel throughout the audit process.  \n􀀗 Work independently with minimal supervision.  \n􀀗 Perform other specialized duties related to Internal Audit operations.  \nMinimum Qualifications  \nMinimum qualifications required for entry into the classification.  \nEducation and/or Experience:  \nGraduation from an accredited university or college with a Bachelor’s degree in Accounting, Business or Public Administration, Economics or a related field which may include elementary, intermediate and advanced accounting, auditing, cost accounting, business law and other business-related courses.  \nFive years of professional accounting or internal auditing experience which demonstrates possession of the knowledge and abilities listed above.  \nSpecial Notes, License","cbCaipnBbi8gt5DW","https://ap.wps.com/l/cbCaipnBbi8gt5DW","pdf",207543,"English","# Job Summary\n## Distinguishing Characteristics\n## Performance Attributes\n## Minimum Qualifications\n## Special Notes, Licenses or Requirements\n## Knowledge/Skills/Abilities","[{\"question\":\"What is the main purpose of the Senior Internal Auditor role?\",\"answer\":\"To support the Director of Internal Audit by performing financial, performance, and information systems audits that help ensure OCERS has comprehensive internal controls and overall system compliance.\"},{\"question\":\"What standards and policies must the Senior Internal Auditor follow?\",\"answer\":\"All audits must comply with the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors, as well as OCERS Internal Audit policies and procedures.\"},{\"question\":\"Which qualifications are required for entry into the classification?\",\"answer\":\"A bachelor’s degree in accounting, business, public administration, economics, or related fields, plus five years of professional accounting or internal auditing experience demonstrating the needed knowledge and abilities.\"}]","Senior Internal Auditor - Job Description | PDF",1789316255]