Internal Auditor

About the City of Lake Worth Beach

The City of Lake Worth Beach is committed to transparency, accountability, and the efficient stewardship of public resources. As a vibrant community, the City relies on robust internal controls to ensure that tax dollars are used effectively and that operations align with the highest standards of governance.

About the Role

The Internal Auditor serves as an independent, objective assurance function designed to add value and improve the City's operations. This role is pivotal in helping the City achieve its risk management, internal control, and governance objectives. By conducting audits of City operations and contracts, the Internal Auditor provides public accountability for the use of City tax dollars and serves as a mechanism to investigate suspected fraud, waste, and abuse.

The Internal Auditor acts as an independent source of information and advice for the City Commission on matters of financial and operational importance. The scope of work involves determining whether the City's risk management, internal control, technology, and governance processes are adequate and functioning as intended. This includes ensuring that risks are appropriately identified, financial information is accurate and timely, and City assets are protected and used efficiently.

Reporting directly to the Mayor and City Commissioners, the Internal Auditor maintains the independence required by the Institute of Internal Auditors' International Standards. The role involves developing a flexible, risk-based annual audit plan, implementing audits, and issuing periodic reports to the Commission. The Internal Auditor is authorized to have unrestricted access to all functions, records, property, and personnel to fulfill these responsibilities, while remaining strictly independent from operational or financial duties.

Hiring Process

Applicants for employment with the City of Lake Worth Beach should be aware that employment is contingent upon the satisfactory completion of all reference checks and a pre-employment physical. Upon request, information regarding the nature and scope of these inquiries will be provided in accordance with Florida Statutes.

Equal Opportunity & Culture

The City of Lake Worth Beach is an Equal Opportunity Employer. In compliance with United States Equal Employment Opportunity guidelines and the Americans with Disabilities Act, the organization provides reasonable accommodation to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations.

All full-time employees are considered critical in response to emergency situations and may be deemed essential as needed. Employees in this position will be required to complete the FEMA Incident Command System (ICS) Certification Levels 100, 200, 700, and 800 within the first six months of employment. Certain positions may be required to attain additional ICS training as needed.

This job description does not constitute an employment agreement and is subject to change by the employer as the needs of the employer and requirements of the job change.

Work location

Work model: On-site

1284, 7th Avenue North, Lake Worth Beach, Palm Beach County, Florida, 33460, United States

Lake Worth Beach, Florida

Key Responsibilities

check_circleDevelop and implement a risk-based annual audit plan for City operations and contracts
check_circleConduct comprehensive audits of financial, managerial, and operating processes
check_circleMonitor management actions taken in response to audit recommendations and provide follow-up reports
check_circleReport audit findings, issues, and recommendations to the Mayor and City Commission
check_circleValidate audit findings with business unit management and agree on remediation action plans
check_circlePerform tests of controls and walk-throughs of significant transactions in high-risk areas
check_circleAnalyze financial data to identify opportunities for improving efficiencies and governance
check_circleCoordinate with risk management, legal, security, and external audit functions
check_circle

Requirements

verifiedBachelor's degree in accounting or finance
verifiedTen years of audit experience
verifiedCertified Public Accountant OR Certified Internal Auditor OR Certified Fraud Examiner OR Certified Government Auditing Professional OR other appropriate certifications
verifiedFEMA Incident Command System (ICS) Certification Levels 100, 200, 700 and 800 within first six months

Nice to Have

Master's degree in accounting, finance or business administration; some municipal experience; experience in construction accounting and auditing; familiarity with government accounting and auditing standards.

Benefits & Perks

check_circle$500 monthly car allowancecheck_circle$75 monthly phone allowance or city provided cell phonecheck_circle40 hours (5 days) paid administrative leave per fiscal yearcheck_circle200 hours (25 days) vacation per fiscal year1X annual salary Basic Life Insurance/AD&D

Company

Lake Worth Beach

Industry

Government Administration

Headquarters

Lake Worth Beach, Florida

Open Roles

The Art of Florida Living

Lake Worth Beach operates within the Government Administration industry and is headquartered in Lake Worth Beach, Florida. This coastal municipality spans seven square miles in Palm Beach County and serves its local residents and visitors through municipal governance and public services. The city functions as a central hub for community life and cultural engagement in the region. The downtown area serves as a primary destination for arts and entertainment, featuring a historic theater, a museum, live music venues, coffee houses, art galleries, antique malls, retail establishments, and numerous dining options. As the administrative center for the city, Lake Worth Beach manages local operations to support this vibrant cultural landscape while maintaining essential government functions for the community.

Skills, education and keywords

Skills: Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, Certified Government Auditing Professional, Fema Incident Command System Ics Certification Levels 100, Fema Incident Command System Ics Certification Levels 200, Fema Incident Command System Ics Certification Levels 700, Fema Incident Command System Ics Certification Levels 800.

Education: Bachelor's degree in accounting or finance required; Master's degree in accounting, finance, or business administration preferred.

Frequently asked questions about INTERNAL AUDITOR at Lake Worth Beach

What does a INTERNAL AUDITOR at Lake Worth Beach do?expand_more

Day-to-day, the INTERNAL AUDITOR at Lake Worth Beach will develop and implement a risk-based annual audit plan for city operations and contracts; conduct comprehensive audits of financial, managerial, and operating processes; monitor management actions taken in response to audit recommendations and provide follow-up reports; and report audit findings, issues, and recommendations to the mayor and city commission.

What are the requirements for this INTERNAL AUDITOR role?expand_more

To qualify for the INTERNAL AUDITOR at Lake Worth Beach position, applicants should have: Bachelor's degree in accounting or finance; Ten years of audit experience; Certified Public Accountant OR Certified Internal Auditor OR Certified Fraud Examiner OR Certified Government Auditing Professional OR other appropriate certifications; and FEMA Incident Command System (ICS) Certification Levels 100, 200, 700 and 800 within first six months.

Where is the INTERNAL AUDITOR role at Lake Worth Beach located?expand_more

INTERNAL AUDITOR at Lake Worth Beach is based in 1284, 7th Avenue North, Lake Worth Beach, Palm Beach County, Florida, 33460, United States. This is a on-site role.

Is this INTERNAL AUDITOR job remote, hybrid, or on-site?expand_more

Lake Worth Beach has listed this INTERNAL AUDITOR role as on-site.

How much experience is required for this INTERNAL AUDITOR role?expand_more

INTERNAL AUDITOR at Lake Worth Beach typically requires 10+ years of relevant experience at the senior level.

What skills do you need for the INTERNAL AUDITOR role at Lake Worth Beach?expand_more

Key skills for INTERNAL AUDITOR at Lake Worth Beach include Certified Public Accountant; Certified Internal Auditor; Certified Fraud Examiner; Certified Government Auditing Professional; Fema Incident Command System Ics Certification Levels 100; Fema Incident Command System Ics Certification Levels 200; Fema Incident Command System Ics Certification Levels 700; and Fema Incident Command System Ics Certification Levels 800.

What education is required for INTERNAL AUDITOR at Lake Worth Beach?expand_more

Educational requirements for this role: Bachelor's degree in accounting or finance required; and Master's degree in accounting, finance, or business administration preferred.

What category does the INTERNAL AUDITOR role belong to?expand_more

INTERNAL AUDITOR at Lake Worth Beach is part of the accounting & finance job category on Recrutus.

About Lake Worth Beach

The downtown area serves as a primary destination for arts and entertainment, featuring a historic theater, a museum, live music venues, coffee houses, art galleries, antique malls, retail establishments, and numerous dining options. As the administrative center for the city, Lake Worth Beach manages local operations to support this vibrant cultural landscape while maintaining essential government functions for the community.

Browse more roles: All Lake Worth Beach jobs, accounting & finance jobs on Recrutus.