NEOGOV · 10 hours ago
Audit Manager
Orange County
Full-time
Onsite
Mid, Senior Level
$116K/yr - $161K/yr
3+ years expNEOGOV is seeking an experienced Audit Manager to join the Internal Audit Department of the County of Orange. The role involves supervising internal control audits, developing audit techniques, and providing advisory services to improve operations and safeguard resources.
GovTechHuman ResourcesInformation TechnologySoftware
Responsibilities
Leading internal control, information technology, performance, and/or compliance audits
Developing innovative internal audit techniques to better evaluate high-risk areas and their vulnerabilities within internal audit
Coordinating and leading interviews with department management to evaluate risks, correct deficiencies, and improve operations
Performing data analytics using tools, such as TeamMate Analytics, to support internal audit testing resulting in strong audit conclusions
Providing advisory services on internal controls in County operations, including information technology and financial processes
Qualification
Required
Bachelor's degree in Accounting or closely related field
Three (3) years of experience performing professional-level auditing services such as engagement planning/supervision, risk assessment, fieldwork performance/monitoring, issue identification, recommendation development, report preparation, client relations
Experience with professional Internal Auditing standards and procedures and ability to conduct and supervise internal control, information technology, performance, and/or compliance audits including engagement planning, risk assessment, fieldwork supervision, use of data analytics, electronic audit workpaper preparation/review techniques, internal control deficiency identification, corresponding recommendation development, and report preparation
A thorough understanding of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control – Integrated Framework and risk assessment
Ability to prepare, present, and communicate audit findings and complex audit reports in an appropriate format to various levels of staff including management and executives
Knowledge of accounting and auditing principles and terminology as they apply to the governmental accounting cycle, accounting records, classification of accounts, cost accounting, fund accounting, budget process, appropriation and encumbrance control, accounting for inventory, preparation of financial statements and bank reconciliations
Accounting and auditing techniques including application to controlling and subsidiary accounts, reconciliation of accounts, financial internal controls, accruals, deferrals and estimated items, sales and collection transactions, the closing process, receivables, payables, correction of errors, and/or compliance audit
Skill and ability to quickly assess and analyze complex and challenging issues associated with changes to accounting or auditing practices and communicate information and actions needed in a timely and responsive manner
Skill and ability to independently conduct research and accurately interpret relevant data to formulate recommendations for modifying program policies, procedures, and requirements
Working in a fast-paced environment, to multi-task, while handling and prioritizing multiple projects and to meet deadlines with accurate and complete work product
Analyze and support planning efforts for identifying future resource needs and business process improvements
Ability to lead a high performance and forward focused team of auditing professionals by inspiring, motivating and empowering them to achieve agency goals and performance measures
Coaching and inspiring peers and subordinates to be results oriented and manage day-to-day issues in support of maintaining a productive, creative, flexible, and innovative work environment
Confidently taking responsibility for making decisions in a fair and consistent manner that fosters a supportive working environment for maintaining the integrity of agency operations and delivering responsive and quality services
Ability and experience in effectively mediate conflict between subordinate staff members and/or peers, by building consensus and collaboration in arriving to a resolution
Working effectively with various levels of organization, including staff, supervisors, and upper-level management
Demonstrating strong verbal and written communications skills; writing with excellent grammar skills and articulating ideas in an organized and effective manner
Ability to communicate technical and complex information in a clear and concise manner
Listening effectively to others and shares technical knowledge with others
Preferred
Certified Public Accountant (CPA) license issued from the State of California, Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) certifications are desirable but not required
Benefits
Retirement: Benefits are provided through the Orange County Employees' Retirement System (OCERS).
Paid Leave: Twelve holidays per year plus sick and vacation time
Health & Dependent Care Reimbursement Accounts
Dental Insurance: County pays 100% of employee and dependent premiums
Paid Life Insurance: $100,000 life insurance policy
Paid Accidental & Death and Dismemberment Insurance: $100,000 AD&D insurance policy
Paid Short & Long Term Disability insurance programs
457 Defined Contribution Program
Company
NEOGOV
NEOGOV is the leading provider of workforce management software uniquely designed for the public sector, education, and public safety.
501-1000 employees
H1B Sponsorship
NEOGOV has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (11)
2024 (10)
2023 (10)
2022 (18)
2021 (14)
2020 (16)
Funding
Current Stage
Late StageTotal Funding
$700MKey Investors
Warburg Pincus
2025-07-28Secondary Market· $700M
2025-07-28Acquired
2021-06-02Private Equity
Leadership Team
Shane Evangelist
CEO
Brandon McDonald
Head Of Marketing
Recent News
Canada NewsWire
2025-11-14
2025-11-14
Government Technology US
2025-10-31
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