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Roles and Responsibilities

Prepare and implement an annual audit plan identifying and recommending projects based on the potential for cost savings and service improvements and communicates issues concerning public and accountability.

Conduct audits, engagements, and special studies.

Prepare detailed audit reports.

Review the system of internal controls of adequacy and effectiveness and conduct quality control reviews to test compliance with audit standards.

Provide appropriate consultations services and participates in work groups involved in reviewing practices and systems.

Participate in the developments of citywide standards and expectations for performance management.

Represent the audit office on various multi-agency task forces and committees.