 “An internal audit should be seen as a team
effort.”
Cheryl Johannes, Internal Audit
Manager, has over 20 years
experience with a Fortune 50 company, managing corporate
finance/accounting, marketing, workforce development and internal
audit functions. She has been with the City of Riverside as the
Internal Audit Manager since March, 2005. Cheryl can be reached at
951-826-5688 or cjohannes@riversideca.gov.
Adam Raymond, Senior Internal
Auditor, has 6 years years of government auditing /
administration experience with Vavrinek, Trine, Day & Co.,
LLP and the cities of San Bernardino and Rancho Palos Verdes.
He has been with the City of Riverside as a Senior Internal
Auditor since April, 2011. Adam can be reached at 951-826-5772
or araymond@riversideca.gov.
The auditors build on their core competencies and continuing
professional education (CPE) requirements through participation in
various professional organizations:
- The Association of Local Government Auditors (ALGA)
- The Institute of Internal Auditors (IIA)
- The American Institute of Certified Public Accountants (AICPA)
- The Association of Certified Fraud Examiners (ACFE)
- California Society of Municipal Finance Officers (CSMFO)
- MIS Training Institute
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| Internal Audit Hours |
8:00 a.m. - 5:00 p.m.
Monday - Friday
3900 Main Street - 6th Floor
For more information, call the Internal Audit Division at
951-826-5688. |
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| Email Internal Audit |
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| Mission |
| Our mission is to provide the City Manager and Department Directors independent, objective and useful information regarding the services and functions of the
City government. |
| Goals & Objectives |
| The goals of Internal Audit are to promote accountability to the public and to improve the economy, efficiency, and effectiveness of City government. Our objective is to conduct audits that enable the
City to reduce, avoid or recover costs; and to alert City Management to potential problems that could undermine the public’s trust in
City government. |
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