Auditor I (226 Days)

Dallas, Texas

Employer: Dallas Independent School District
Industry: Auditor I
Salary: Competitive
Job type: Full-Time
Description

  • Conduct internal audits and investigations of assigned district projects and departments.
  • Performs audit and investigation procedures, including identifying and defining findings, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Prepare reports summarizing the findings of completed projects, with practical and economical recommendations for corrective action.
  • Conducts entrance and exit conferences associated with the audit engagement.
  • Review financial records, reports, documentation, and operating procedures to ensure compliance with Board of Trustee policy and administrative procedures and keep abreast of the district's policies and procedures relevant to the audits assigned.
  • Review financial operations and procedures to determine if results are consistent with established objectives and goals, and whether the funds are being used as planned.
  • Review financial controls, record retention, documentation, and backup to ensure fund function properly and have adequate controls and audit trails.
  • Maintain a good standing with all certification or license requirements.


Qualifications

  • Bachelor's degree from an accredited university in Accounting, Finance or related field.
  • Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems (CISA), or Certified Fraud Examiner (CFE) preferred.
  • 2 plus years of experience preferred.
  • Demonstrated knowledge of generally accepted accounting principles, internal audit standards, and techniques, governmental auditing standards, Texas Education Agency Resource Guide, and District policies, laws, regulations, practices, principles, and procedures pertaining to auditing and accounting.
  • Demonstrated ability to successfully complete assignments with minimum direction or supervision.
  • Demonstrated familiarity with analytical methods of computer software programs such as Microsoft Word and Excel.
  • Demonstrated ability to write clear and conclusive audit work papers and concise narrative audit reports.
  • Demonstrated organizational, communication, and interpersonal skills required to achieve the goals of the position.
Created: 2024-09-28
Reference: RTP20240925-003
Country: United States
State: Texas
City: Dallas
ZIP: 75287

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