Internal Auditor

Conejo Valley Unified School District•Thousand Oaks, CA

About The Position

This position involves conducting audits of district organizations, programs, and departments, ensuring compliance with attendance processes, and auditing financial procedures and documents. The role requires ensuring compliance with relevant laws, policies, and regulations, providing assistance to staff on accounting and fiscal management, and recommending changes to financial procedures and internal controls. The Internal Auditor will also compile audit and financial reports, develop internal procedures for financial data processing systems, review audit reports, and act as a liaison between district staff and auditors.

Requirements

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
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
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

Nice To Haves

Notary Public shall be obtained for permanency in this classification

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