["Auditor III","Auditor III"]

Current certification in one of the following or certification within one (1) year of employment: certified internal auditor, certified information systems auditor, certified public accountant, certified government auditing professional, or other audit-related certification. 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 finance, accounting, systems analysis, or related field.

Summary

Performs a variety of advanced audit procedures; assists audit management with independent and objective analyses, appraisals, and evaluations of the school division's functions and activities, either individually or as part of a team.

Qualifications

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 finance, accounting, systems analysis, or related field.
• Five (5) years of experience in financial, operational, compliance, programmatic auditing, or related management work, some of which shall have been in a supervisory role.
  • Advanced degree(s) beyond the minimum degree requirement in a relevant field may be considered for some experience.
• Current certification in one of the following or certification within one (1) year of employment: certified internal auditor, certified information systems auditor, certified public accountant, certified government auditing professional, or other audit-related certification.
• Knowledge of, and familiarity with, the theory, procedures, and practices related to public and educational administration, audit, and finance.
• Knowledge of and adherence to established audit standards.
• Ability to work effectively under pressure and to meet deadlines.
• Ability to communicate effectively, both orally and in writing.

Major Duties/Essential Functions

1. Performs complex audits of the school division's functions and activities.
2. Participates in all aspects of audits and reviews of the school division.
3. Reviews operating practices to promote efficiency and effectiveness in the use of the division's program assets and finances.
4. Reviews school division procedures and records to provide an independent and objective assessment of division compliance with intended objectives.
5. Assists audit management with the preparation of the annual audit work plan that identifies areas to be examined; reviews the audit of school activity funds and other engagements as assigned.
6. Prepares fact-based, objective audit reports summarizing audit findings and recommendations.
7. Performs follow-up review of actions taken to implement audit recommendations.
8. Assists with the audit intern program
9. Assists with the development, supervision, and evaluation of lower-graded employees, as assigned.
10. Performs related duties as required or assigned.

Work Environment/Physical Requirements

This job operates in a professional office environment and has a noise level of mostly low to moderate. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.

Per the FCFPSA collective bargaining agreement, telework may be approved in limited circumstances as defined by Regulation 4417.