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Description JOB SUMMARY Responsible for the configuration, maintenance and effective use of systems that manage risk and control information exchanges among Internal Audit (IA) and Sewer District management. Responsible for system control including administrative, configurations, data maintenance and reporting controls. Performs other duties of a similar nature as may be required. ESSENTIAL FUNCTIONS - Develops risk assessments and controls as assigned to determine if organizational objectives are managed appropriately. Demonstrates understanding of the purpose and concepts around risk management through the completion of assignments of a calculative, analytical or qualitative nature. - Conducts research, analytical and narrative information to describe audits in the audit universe as directed. Helps derive analytics and/or reviews of analytical or calculative inputs to confirm accuracy of statistical information used to formulate audit plans. - Executes ongoing, special and annual audits as well as overall risk assessments. Helps develop audit work program steps and maintain internal audit policies and procedures. Provides on-going assessment of financial, business and technology related risks and controls throughout the Sewer District. Provides status updates of assigned responsibilities. - Contributes to the development of audit plans. Assists with the assembly and presentation of resources that utilize existing information and while adding new information where applicable. - Assists department efforts in the execution of audits and audit procedures by testing internal controls in-line with pre-defined audit programs and as prescribed by auditing indicators. Interviews stakeholders to establish facts. Assists with preparation, compilation and summarization of detailed work papers to support conclusions and recommendations made to the Board Audit Committee and senior management. - Contributes to all department duties including budgeting, purchasing, selection and engagement of external resources, information technology management, time management, audit committee requirements and other areas. - Responsible for performing field work and control testing to assess design and effectiveness of controls, accuracy of financial records and efficiency of operations during audits. Examines department records and assists with interviews of Sewer District employees to ensure recording of transactions and compliance with applicable laws and regulations. Prepares draft reports of findings and recommendations for management. - Inspects accounting systems to determine system efficiency and protective value. Reviews records pertaining to material assets such as equipment and buildings as well as staff to determine degree of utilization. Analyzes data for evidence of deficiencies in controls, duplication of effort or lack of compliance with laws, government regulations and management policies or procedures. - Assists with special studies for management, such as performance and other consultant reviews as assigned. - Manages internal audit processes and software as assigned. Analyzes data obtained for evidence of deficiencies in controls, duplication of effort or lack of compliance with laws, government regulations and management policies or procedures. - Prepares draft reports of findings and recommendations for management. - May assist with special studies for management, such as performance and other consultant reviews. - Communicates effectively with senior members of Risk & Assurance Department, as well as external consultants as needed. - Contributes to the identification and preparation of presentations and reports for management and audit committee meetings. Attends the audit committee meetings on a periodic basis to explain audit techniques and deliverables. Assists with any logistical requirements for the audit commi