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Tuesday, January 27  •  35°Mostly Cloudy Air Quality: Green
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Today: High 35° Low 19°
Partly CloudyAir Quality: Green
Wed: High 36° Low 23°
SunnyAir Quality: Green
Thu: High 40° Low 33°
CloudyAir Quality: Yellow
Fri: High 36° Low 16°
Partly Cloudy/WindAir Quality: Green
Sat: High 30° Low 23°
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City government offices and facilities will be open as scheduled on Tuesday, January 27, with unscheduled leave permitted for non-emergency staff.  For Alexandria City Public Schools operating status, click here.
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City of Alexandria, VA City of Alexandria, VA
Internal Audit
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Page updated Sep 11, 2007 11:23 AM
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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.