Senior Internal Auditor
Category:
Administrative
Job Function:
Administration
Department:
Internal Audit
Summary
Plans, conducts, and assists in financial, performance, and compliance audits of schools and administrative offices to determine adherence to established financial policies and procedures; Provides constructive analysis and appraisal of financial and operational policies, procedures, and systems of internal control
Essential Duties
- Plans, coordinates, and conducts a variety of assurance and compliance audits
- Assesses potential risks within operations, processes, and functions
- Documents and prioritizes audit findings; compiles and organizes working papers in accordance with audit standards and guidelines; prepares clear, concise, and conclusive audit reports
- Provides leadership and technical assistance to site administrators and teachers
- Prioritizes and organizes multiple work projects
- Supports the maintenance of a team environment through exchange of ideas, knowledge sharing, and open communication
- Performs other duties as assigned by the appropriate administrator
Required Education
Bachelor’s Degree
Certification/Licensure
Valid Georgia Driver License required
Certified Public Accountant, Certified Internal Auditor, or Certified Fraud Examiner preferred
Experience Qualifications
Minimum 5 years of experience in an accounting/auditing related position required; Experience with public school district or non-profit accounting/auditing preferred
Knowledge/Skills/Abilities
- Strong accounting and auditing skills
- Excellent analytical skills
- Knowledge of school business functions (Purchasing, Accounting, Auditing)
- Must be able to successfully manage multiple tasks, projects and responsibilities
- Ability to apply critical thinking skills in rendering solutions to various issues
- Must be able to collaborate effectively with District personnel, the general public, and work with diverse groups of people
- Excellent communication skills both written and verbal
Working Conditions
- Normal office and school environment
Physical Demands
- Routine physical activity associated with normal office and school environment
Posting ID:
32291
Nearest Major Market: Atlanta