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Auditor II, Internal Audit (226 Days)

Description

Conduct internal audits of assigned district projects and departments
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
Conducts entrance and exit conferences associated with audit engagement
Review financial records, reports, documentation, and operating procedures to ensure compliance with Board of Trustee policy and administrative procedures
Provides assistance with staff onboarding and training requirements
Provides supervisory role with Auditor I on work products
Review financial operations and procedures to determine if results are consistent with established objectives and goals, and whether the funds are being used as planned
Compile, maintain, file, and present all required physical and computerized reports, records, and other documents
Review financial controls, record retention, documentation, and backup to ensure fund function properly and have adequate controls and audit trails
Prepare reports summarizing the findings of completed projects, with practical and economical recommendations for corrective action
Assist the district's independent auditors
Perform special audits and reviews as assigned
Keep abreast of the district's policies and procedures relevant to the audits assigned
Perform all other tasks and duties as assigned

Qualifications

Bachelor's Degree in Accounting, Finance, or related field; a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
Minimum five years audit experience preferred
Demonstrated knowledge of generally accepted accounting principles, internal audit standards, and techniques, governmental auditing standards, Texas Education Agency Resource Guide, and District policies
Demonstrated ability to successfully complete assignments with minimum direction or supervision
Demonstrated knowledge of computer software programs such as Microsoft Word and Excel
Demonstrated knowledge of laws, regulations, practices, principles, and procedures pertaining to auditing and accounting
Demonstrated ability to write clear and conclusive audit work papers and concise narrative audit reports
Demonstrated familiarity with analytical methods needed to satisfactorily complete audit work
Demonstrated tact and diplomacy in working with various district and non-district personnel
Demonstrated ability to successfully complete assignments with minimum direction or supervision
Demonstrated organizational, communication, and interpersonal skills required to achieve the goals of the position

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