Internal Auditor II

The School District Of Philadelphia • Philadelphia, PA

426d • $55,939 - $84,501

About The Position

The Internal Auditor II position at The School District of Philadelphia involves examining operational and financial activities within the district. The role focuses on completing audit reports, analyzing accounting procedures, and ensuring compliance with established guidelines. The auditor will manage multiple audit projects, evaluate internal controls, and communicate findings and recommendations to stakeholders.

Requirements

• Bachelor's degree in accounting, finance, business administration, government administration, or public administration from an accredited college or university.
• Three years of full-time, paid, professional audit compliance experience with knowledge of GAAP and GAAS.
• Possession of a CPA, Certified Fraud Examiner, Certified Internal Auditor, or a Master's Degree in a relevant field may substitute for one year of experience.

Nice To Haves

• Demonstrated knowledge of accounting principles and practices.
• Skill in analyzing financial data sets and preparing presentations.
• Ability to perform detailed audits and prepare financial statements.
• Effective communication skills with all levels of management.

Responsibilities

• Audits the accounting and related records of School District departments to determine conformance to established accounting procedures and legal requirements.
• Analyzes revenue records and expenditure accounts for accuracy and propriety.
• Reviews documented processes against federal, state, and District guidelines.
• Evaluates the adequacy and effectiveness of internal controls to ensure compliance with guidelines.
• Identifies areas of non-compliance and communicates findings and recommendations to stakeholders.
• Ensures proper documentation of findings and corrective actions.
• Manages multiple audit projects of varying size and complexity.
• Surveys accounting and personnel records procedures to serve as a basis for audit reports.
• Prepares detailed and summary financial statements and reports.
• Researches and analyzes financial statement and audit-related issues.
• Proactively interacts with department management to gather information and resolve problems.

Benefits

• Full-time employment with a competitive salary range of $55,939 - $84,501.
• Union affiliation with the Philadelphia Federation of Teachers (PFT).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree