Internal Auditor bei Conejo Valley Unified School District, CA
Conejo Valley Unified School District, CA · Thousand Oaks, Vereinigte Staaten Von Amerika · Onsite
- Professional
- Optionales Büro in Thousand Oaks
About the Department
Complete the on-line application by clicking the "Apply" link above. Do not abbreviate job titles for yourself or employers. Prior to submitting your application, verify it reflects all relevant experience and education.
EXAMINATION PROCESS
1.Training and Experience Evaluation - Pass/Fail
Applications will be screened for best qualified applicants to compete in the competitive examination process.
For those passing the Training and Experience Evaluation (notified after the recruitment closing date):
2. Performance Examination - TBD
The Performance Examination will consist of document creation/revision utilizing Microsoft Office Word and Excel 2016, as well as an on-line multiple choice examination assessing fundamental knowledge for the position.
For those passing the General Fitness / Performance Examination:
3.Structured Oral Interview – Date TBD
The Structured Oral Interview will be before a panel and contain written exercises and questions that assess technical knowledge, experience, and one's general fitness for successful performance in the position.
PLACEMENT ON THE ELIGIBILITY LIST: Applicants must receive a passing score on the oral examination to be placed on the 6 month long eligibility list. The top 3 ranks (scores) on the eligibility list are eligible for the hiring interview for each vacancy in this classification within the life of the list.
Position Duties
Conduct audits, as requested, of district organizations, programs and departments;
Responsible for compliance in all aspects of the attendance process at the site level;
Conducts audits of district financial procedures and documents;
Ensures compliance for financial procedures and documents with relevant laws, policies and regulations;
Provides continuing assistance and input to district staff on accounting an fiscal management procedures and problems including analyzing, developing, coordinating and revising accounting systems and procedures as necessary;
Recommends changes in financial procedures, records maintenance and internal controls;
Compiles audit and financial reports;
Develops on-going internal procedures for financial data processing systems;
Review and analyzes internal and external audit reports;
Acts as liaison between district staff and district auditors;
Coordinates auditing activities with appropriate district staff;
Performs other related duties as requires.
Minimum Qualifications
MINIMUM QUALIFICATIONS
Knowledge of:
Principles and procedures for government auditing;
Principles of government accounting and budgeting;
Payroll processing and withholding procedures;
State accounting and reporting requirements;
Principles of double-entry accounting;
Pertinent State laws and regulations.
Ability to:
Communicate effectively orally and in writing;
To transmit technical information to advise staff and participate in meetings and conferences;
Read and interpret technical and legal documents;
Relate effectively to district staff, government officials and professional peers;
Perform statistical mathematical calculations;
Interpret financial and statistical reports, documents and accounting records;
Perform complex, professional auditing work;
Determine sources of information for a variety of purposes;
Understand and carry out oral and written directions;
Work cooperatively with those contacted in the course of work.
Education and Experience:
Increasingly responsible experience including a least one year of experience in auditing involving a wide scope of responsibility and independent judgment.
BA/BS degree from an accredited college or university, with a major in accounting. Completion of a minimum 21 semester (32 quarter) hours of accounting from an accredited college or university including courses in advanced accounting, cost accounting, and auditing, plus two years additional experience.
Other Qualifications
LICENSE REQUIRED
Notary Public shall be obtained for permanency in this classification.
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