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Jackson audit committee pauses internal-auditor hire, seeks to reshape role after FY24 audit issues
Summary
Jackson City's audit committee paused posting a replacement internal auditor after the incumbent resigned, directing staff to revise the job description to emphasize compliance and process reviews as the city addresses FY24 audit findings and a software error affecting year-end entries.
Christy, the committee's staff presenter, told members the committee would delay posting a replacement after the internal auditor's recent resignation "Her last day was last week. So, she now is no longer with the state," and asked the committee to define the role before advertising it.
The committee said the revised job description should support an expanded audit and compliance function and prioritize departments with current or recurring findings. Christy said the group plans to compile a list of department audit findings for the internal auditor to review on a rolling basis and to report…
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