Sacramento County (CA)-posted about 2 months ago
Full-time • Mid Level
Sacramento, CA
5,001-10,000 employees
Justice, Public Order, and Safety Activities

Under general supervision, leads, plans, schedules and oversees the work of Auditors while performing the same and/or more difficult and sensitive County-wide audit and attest duties as those being led; ensures completion of tasks in accordance with established policies and procedures; communicates policies, procedures and job expectations; and provides training to staff. Knowledge of Principles and practices of organizational theory, including planning, organizational design, business finance, business development, project management, and organizational effectiveness Principles and practices of leadership, mentoring, and training Applicable federal, state, and local laws, codes, ordinances, regulations, policies, and procedures related to accounting, audit and attest activities Operational characteristics, services, and activities of assigned programs and functions Various professional accounting and auditing standards such as the Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Generally Accepted Governmental Auditing Standards (GAGAS) Professional accounting and auditing standards/guidelines established by the U.S. Government Accountability Office (GAO), Financial Accounting Standards Board (FASB), Governmental Accounting Standards Board (GASB), the California State Controller's Office and other regulatory agencies The Institute of Internal Auditors' (IIA) professional standard framework including: Code of Ethics, International Standards, and Practice Advisories Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards issued by U.S. Office of Management and Budget (OMB) Internal Control -Integrated Framework issued by Committee of Sponsoring Organizations of the Treadway Commission (COSO) or Standards for Internal Control in Federal Government issued by GAO Accounting procedures and their application to a variety of accounting transactions Preparation of financial statements Methods and procedures of governmental budget preparation and control Financial schedules for external audit purposes Statistical methods, cost and revenue projecting, and cost allocation Applicable revenue and taxation codes Principles and practices of business law Current technology and trends in the profession English usage, spelling, grammar, and punctuation Office procedures, methods, and equipment including telephones, computers and applicable software applications such as word processing, spreadsheets, databases, and other specialized applications related to area of assignment

  • Leads, plans, schedules and oversees the work of Auditors while performing the same and/or more difficult and sensitive County-wide audit and attest duties as those being led
  • Ensures completion of tasks in accordance with established policies and procedures
  • Communicates policies, procedures and job expectations
  • Provides training to staff
  • Lead and train professional and clerical staff on audit projects and activities
  • Plan, coordinate, assign, and review the work of staff
  • Provide work direction and instruction
  • Organize and prioritize work efficiently to meet schedules and deadlines
  • Research and evaluate work problems, and recommend solutions
  • Develop and maintain cooperative, effective working relationships with others
  • Interpret and apply applicable federal, state, and local laws, codes, and regulations
  • Apply customer service skills, including the identification of customer needs and follow up to ensure customer commitments have been met
  • Analyze statistical and financial data
  • Analyze laws, codes, regulations and technical material to determine impact on accounting functions, and propose solutions and procedures
  • Participate in government contract and budget preparation and monitoring
  • Exercise discretion and maintain confidentiality of information
  • Analyze and make effective recommendations regarding financial and accounting procedures and workflow
  • Acquire subject-matter expertise in the area of work assignment including the federal, state, and local laws, codes and regulations
  • Discern accounting situations requiring policy and procedural determinations by superiors and discuss with other staff
  • Use a personal computer, peripheral equipment, and various software, with emphasis on accounting applications
  • Communicate clearly and concisely, both verbally and in writing
  • Develop and maintain cooperative, effective working relationships with others
  • A Bachelor's Degree, or higher, from an accredited college or university in Accounting or Business Administration with a concentration in Accountancy
  • Two years of full-time, paid audit experience
  • A valid California Driver License, Class C or higher, shall be required at the time of appointment
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