Fulton County Schools

Senior Internal Auditor


PayCompetitive
LocationAtlanta/Georgia
Employment typeFull-Time

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  • Job Description

      Req#: 32291

      Summary

      Plans, conducts, and assists in financial, performance, and compliance audits of schools and administrative offices to determine adherence to established financial policies and procedures; Provides constructive analysis and appraisal of financial and operational policies, procedures, and systems of internal control

      Essential Duties

      • Plans, coordinates, and conducts a variety of assurance and compliance audits
      • Assesses potential risks within operations, processes, and functions
      • Documents and prioritizes audit findings; compiles and organizes working papers in accordance with audit standards and guidelines; prepares clear, concise, and conclusive audit reports
      • Provides leadership and technical assistance to site administrators and teachers
      • Prioritizes and organizes multiple work projects
      • Supports the maintenance of a team environment through exchange of ideas, knowledge sharing, and open communication
      • Performs other duties as assigned by the appropriate administrator

      Required Education

      Bachelor’s Degree

      Certification/Licensure

      Valid Georgia Driver License required
      Certified Public Accountant, Certified Internal Auditor, or Certified Fraud Examiner preferred

      Experience Qualifications

      Minimum 5 years of experience in an accounting/auditing related position required; Experience with public school district or non-profit accounting/auditing preferred

      Knowledge/Skills/Abilities

      • Strong accounting and auditing skills
      • Excellent analytical skills
      • Knowledge of school business functions (Purchasing, Accounting, Auditing)
      • Must be able to successfully manage multiple tasks, projects and responsibilities
      • Ability to apply critical thinking skills in rendering solutions to various issues
      • Must be able to collaborate effectively with District personnel, the general public, and work with diverse groups of people
      • Excellent communication skills both written and verbal

      Working Conditions

      • Normal office and school environment

    Physical Demands

    • Routine physical activity associated with normal office and school environment
  • About the company

      The Fulton County School System is a school district headquartered in Sandy Springs, Georgia, United States.
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