Central Office _ Internal Auditor II (Internal Audits and Compliance) 2024-2025

  The DeKalb County School District is seeking an experienced and professional Internal Auditor II.

Salary Grade/Schedule: Unified 120
Salary Schedules: Click Here
 

The material contained herein is subject to change. All open positions offered by the DeKalb County School District are subject to specific job requirements. The DeKalb County School District is an equal opportunity employer, and all hiring decisions are subject to federal, state, and local employment laws and regulations. 

Title: Auditor II, Internal

Under general supervision, conducts or assist in, all audit phases including planning, fieldwork, reporting and follow-up and provides credible management information to promote improvements in accountability and stewardship, along with safeguarding the financial and compliance assets of DeKalb County School District.

The following duties are representative for this position. The omission of specific statements of duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned.

• Collects and analyzes data to detect deficient controls, duplicate effort, extravagance, fraud, or non-compliance with laws, regulations, or school district policies and procedures.
• Evaluates business risks, and make recommendations or consult with management to address control weaknesses. Interpret relevant policies and procedures, and partner with internal and external financial, operational and compliance teams as needed.
• Participates in the completion of special projects including system implementations, fraud investigations and other special projects as required or assigned.
• Elicits appropriate corrective action for all control deficiencies and follow up with management to ensure implementation of the corrective actions.
• Finalizes audit work including summarizing and communicating results, through means of written reports.
• Performs other duties as assigned.

EDUCATION AND/OR EXPERIENCE:
• Bachelor’s degree in Accounting, Business Administration, Finance or closely related area from an accredited college or university is required.
• Minimum of five (5) years’ experience conducting performance, compliance, information systems, operations, financial or risk assessment audits in accordance with Generally Accepted Auditing Standards is required.
• Supervisory experience is preferred.

CERTIFICATES, LICENSES, PERMITS:
• Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is preferred.

07/01/20