What are the responsibilities and job description for the Internal Auditor position at Conejo Valley Unified?
ESSENTIAL DUTIES/RESPONSIBILITIES
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 ENTRANCE 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.
Education
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.
JOB COMPETENCIES: Knowledge, Skills, and Abilities
LICENSE REQUIRED
Notary Public shall be obtained for permanency in this classification.
Nondiscrimination in Employment
The CVUSD Governing Board is committed to providing equal opportunity for all individuals in district programs and activities. District programs, activities, and practices shall be free from unlawful discrimination, including discrimination against an individual or group based on race, color, ancestry, nationality, national origin, immigration status, ethnic group identification, ethnicity, age, religion, marital status, pregnancy, parental status, physical or mental disability, sex, sexual orientation, gender, gender identity gender expression, or genetic information; a perception of one or more of such characteristics; or association with a person or group with one or more of these actual or perceived characteristics. (BP 0410). Any applicant who attempts to directly contact individual Board Members with the intent of influencing the deciaion of the Board will be considered disqualified from candidacy for this position.
Salary.com Estimation for Internal Auditor in Thousand Oaks, CA
$67,347 to $81,306
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