Senior Staff Internal Auditor

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No.: OC-67425 Name: Senior Staff Internal Auditor
Type: Civil Service Exams Deadline: 01/16/19 05:00PM
Exam Date: 03/16/19 08:30AM Price: $15.00
Salary: $55,000 - $95,000 annually (Rochester City School District)

Description of Duties

This is a senior level internal auditor position is responsible for participating in, and overseeing the timely execution of risk-based internal audits in accordance with the annual audit plan and generally accepted auditing standards and accounting procedures.  Duties involve conducting all steps of the more complex audits, overseeing staff in daily activities involving compliance, financial, and operational, and follow-up internal audits and providing analysis and recommendations to administrative staff regarding improvements to current systems and processes, and enforcing provisions of the New York State Education Law, School Board policies, and administrative regulations pertaining to the management areas of responsibility.  Other duties involve overseeing the work of audit staff assigned to audit engagements by providing guidance and overall review of deliverables, communicating assigned tasks to ensure high qualify, accurate and efficient results, and organizes effort.  Duties also involve assisting with other audit matters and special projects.  The employee reports directly to, and works under the general supervision of a higher-level staff member.  Lead supervision is exercised over staff auditors. 

Minimum Qualifications

Graduation from high school or possession of an equivalency diploma PLUS graduation from a regionally accredited or New York State registered college or university with a Bachelor’s degree in Accounting plus six (6) years paid full-time or its part-time equivalent* experience in internal or external operating or financial accounting/auditing activities for an entity, or in the review, analysis, and management of accounting systems resulting in the rendering of opinions or recommendations on financial statements in accordance with generally accepted accounting principles, or directing the financial activities of an organization.

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