Internal Audit Manager

Internal Audit Manager
City of Madison Finance Department
 Madison, Wisconsin
Job Description

The individual selected for this position will have the opportunity to lead an internal audit and grants management program that focuses on data-driven decision making focused on outcomes and results for city residents. Key responsibilities will include:

  • Assume lead responsibility for the development and implementation of the City’s internal audit work plan. Direct staff in structuring and implementing internal audit activities. Work with the City’s Finance Committee on developing the internal audit work plan and reporting on results.
  • Work with city agencies to gather information and perform internal audits and recommend outcomes to resolve issues.
  • Facilitate the city’s grant application, accounting, reporting, compliance and Single Audit processes.
  • Conduct trainings of city staff related to internal controls.
  • Liaison with the city’s external auditor.
  • Make formal presentations of audit findings to Mayor and Common Council.