TITLE: | Internal Auditor |
SALARY: | Scale 117 |
DEPARTMENT: | Finance |
LENGTH OF CONTRACT: | 245 days |
QUALIFICATIONS: | - Possesses a Bachelor’s Degree in Accounting or Business Administration, preferred.
- Possesses a minimum of two years of experience in Bookkeeping, Accounting, or demonstrated competence in the tasks assigned. School District experience preferred.
- Knowledge of current computing technologies and applicable software applications.
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IMMEDIATE SUPERVISOR: | Director of Financial Services |
JOB SUMMARY: | To perform audit functions of schools and departments, interpreting financial statements, analyzing financial operations and developing accounting and auditing procedures. |
PERFORMANCE RESPONSIBILITIES: |
- Develops long and short-range internal audit schedule for evaluation of schools and departments across the district to ensure resources effectively utilized.
- Assists in updating and maintaining audit program objectives through the review and evaluation for compliance with, and the effectiveness, of the internal control system of departments and schools.
- Analyzes data and develops reports on a timely basis for the purpose of informing staff and providing material that is useful in evaluating processes.
- Analyzes policies, systems, laws, and procedures for the purpose of determining district compliance.
- Assists school financial secretaries in monitoring various funding sources, with emphasis in Pupil Activity Funds.
- Creates report of school balances for quarterly review.
- Monitors Fund Raisers.
- Performs all other related duties as assigned by the Director of Financial Services.
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