Fulton County Schools
Senior Internal Auditor
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Job Description
- Req#: 32291
- 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
- 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
- Normal office and school environment
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
Required Education
Bachelor’s DegreeCertification/Licensure
Valid Georgia Driver License requiredCertified Public Accountant, Certified Internal Auditor, or Certified Fraud Examiner preferredExperience 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
Working Conditions
Physical Demands
- Routine physical activity associated with normal office and school environment