SENIOR AUDITOR

Denver Public Schools•Denver, CO

3h•$81,118 - $97,340

About The Position

Administers and manages activities within a specific area of a responsibility. Serves as the subject matter expert and applies gained knowledge to execute, maintain and improve systems, programs, or processes.

Requirements

Bachelor's Degree - Accounting or related field - Required
Three (3+) plus years of experience in accounting or auditing - Required
Valid Colorado Driver’s License, appropriate insurance coverage, and acceptable driving record for the past three years if the position requires travel - Required
CPA Certification or other equivalent certificate - Required
Advanced proficiency with Microsoft Office products (e.g., Access, Excel, Word and PowerPoint) and statistical software
Effective time management and organizational skills
Effective verbal and written communication skills in English with the ability to communicate persuasively and diplomatically
Ability to analyze, identify, and problem-solve in highly complex situations
Effectively handles multiple demands and competing deadlines
The ability to take responsibility for one’s own performance
Ability to work in a team-oriented environment and coordinate and work effectively with diverse staff
Ability to train and guide lower level auditors through District audits and motivate employees to achieve results
Aptitude for variety and changing expectations in a fast-paced environment
Knowledge of generally accepted accounting and auditing practices (GAAP)
Knowledge of governmental regulations and District internal auditing policies
Lead for racial and educational excellence and work to dismantle systems of oppression and inequity in our community, along with believing in and supporting all students so they feel seen and heard with access to high quality education.
Live and work with a permanent home address in Colorado while working with us.
Have the ability with or without accommodations to meet the physical demands of the position.

Responsibilities

Leads the development of audit programs and procedures and supervises the auditing of District funds and operations, examining records and reports to determine compliance with established laws, regulations, and District guidelines
Plans and performs compliance audits of School Activity Funds, operational audits, and reviews of District operations
Conduct special investigations
Prepares written reports summarizing audit findings and recommends corrective action for internal control weaknesses and non-compliance with District policies and procedures; communicates findings and recommendations to school principals
Reviews monthly School Activity Fund financial reports to verify that they are prepared according to policies and procedures
Prepares and updates monthly School Activity Fund financial report information and summarizes activity to be included in the District’s annual financial report
Provides School Activity Fund training and support to District personnel
Assists the District’s external auditors