Main content
City of Alexandria Homepage
Friday, December 19  •  37°Cloudy Air Quality: Green
CloseWeather Forecast
Today: High 44° Low 28°
SunnyAir Quality: Green
Sat: High 42° Low 30°
Partly CloudyAir Quality: Yellow
Sun: High 47° Low 32°
SunnyAir Quality: Yellow
Mon: High 42° Low 41°
Rain
Tue: High 53° Low 48°
Cloudy
Alert

On Saturday, December 20, from 5 a.m. to 6 p.m., the Lee Center complex, at 1108 Jefferson St., will be closed due to building system upgrades.

Read More...
City of Alexandria, VA City of Alexandria, VA
Internal Audit
Share Share RSS RSS Print Print Text Size Text Size NormalText Size LargeText Size Extra Large
Page updated Sep 11, 2007 11:23 AM
CloseComments

No Comments Posted Yet

Internal Audit

 

The nature and purpose of this work is to perform independent appraisals of City programs and activities directed toward improving program efficiency, compliance with applicable rules and regulations and the prevention of fraud, waste and abuse. The incumbent observes program conditions, analyzes and evaluates the operational effectiveness of City and/or State financial management programs, formulates corrective actions for rectifying observed deficiencies, and makes written recommendations to the responsible operating officials under the aegis of the Office of Internal Audit. This involves systematic examination and appraisal of financial records, financial and management reports, management controls, policies and practices reflecting the financial conditions and operating results of City/State activities when such work requires application of professional accounting knowledge, standards and principles. The work is performed under general supervision of the Director, Financial and Information Services. The incumbent formulates audit plans, defines objectives, and independently carries out the audit program. The Director is kept informed on controversial findings as they develop. She/he supervises another Internal Auditor of lower grade and coordinates the activities of contractors' representatives who may be performing special audits. Controversial findings are discussed with the Director before presentation. Conclusions and recommendations are evaluated for proper documentation and compatibility with the overall audit program.

421 King St., Suite 302
Alexandria, VA 22314
703.746.4743

Office Hours:
Monday - Friday
8:00 a.m. - 5:00 p.m.