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Description

Position Description

• Definition Performs a variety of audit procedures including analyses, appraisals, and evaluations of the school division's functions and activities, either individually or as part of a team; performs related duties as required or assigned.
• Typical Tasks (illustrative only) Performs routine audits of the school division's functions and activities; monitors regulations and ensures audit programs are current and up to date;
• Responds to requests from schools related to inquires about audits; assists with all aspects of an audit including planning, fieldwork, report writing, and presentation of audit results; evaluates internal controls over the division's assets and finances; ensures compliance with applicable laws, regulations, and procedures; reviews operating practices to promote efficiency and effectiveness in the use of the division's assets and finances;
• Demonstrates knowledge of and adherence to established audit standards; reviews school division procedures and records to provide independent and objective assessments of compliance with intended objectives; performs follow-up review of actions taken to implement audit recommendations; and assists with the audit intern program.
• Supervision Received/Given Receives general supervision from a higher level auditor.
• May supervise lower-graded employees, as assigned. May provide guidance and assistance to full-, part-time, and/or hourly employees, as required.

Skills Required

• Any combination of education and experience equivalent to a bachelor's degree in public administration, business administration, or a related field, with major course work in accounting or finance, plus five years of progressively more responsible professional experience in auditing or accounting.
• In addition, certification through one of the following is required or obtained within one year of employment: certified internal auditor, certified information systems auditor, certified public accountant, certified government auditing professional or other audit related certification.
• Can demonstrate knowledge of, and familiarity with, the theory, procedures, and practices related to public and educational administration and finance; ability to communicate effectively, both orally and in writing; and ability to work effectively under pressure and to meet deadlines.

Experience Required

• Any combination of education and experience equivalent to a bachelor's degree in public administration, business administration, or a related field, with major course work in accounting or finance, plus five years of progressively more responsible professional experience in auditing or accounting.
• In addition, certification through one of the following is required or obtained within one year of employment: certified internal auditor, certified information systems auditor, certified public accountant, certified government auditing professional or other audit related certification.
• Can demonstrate knowledge of, and familiarity with, the theory, procedures, and practices related to public and educational administration and finance; ability to communicate effectively, both orally and in writing; and ability to work effectively under pressure and to meet deadlines.

Education Required

• Any combination of education and experience equivalent to a bachelor's degree in public administration, business administration, or a related field, with major course work in accounting or finance, plus five years of progressively more responsible professional experience in auditing or accounting.
• In addition, certification through one of the following is required or obtained within one year of employment: certified internal auditor, certified information systems auditor, certified public accountant, certified government auditing professional or other audit related certification.