Das ist der Job
Prepares and presents audit reports of findings, which include recommendations for improvements.
Darum lohnt es sich
Overview POSITION TITLE (Oracle title)
ADMINISTRATOR
WORKING TITLE
Administrator-Staff Internal Auditor
SCHOOL/DEPARTMENT
Internal Audit
LOCATION
Crossroads III, Cary, NC
PAY GRADE
Administrator Band 4
FLSA STATUS
Exempt
ELIGIBILITY FOR EMPLOYMENT CONTRACT
No
WORK WEEK SCHEDULE
Monday-Friday (occasional evenings and weekends) Position is available for a Hybrid Telework workweek
POSITION PURPOSE:
Conducts internal financial and operational audits covering all segments of the school system to determine the adequacy of internal controls and compliance with policies, procedures and regulations.
Tests financial transactions for compliance with existing laws, contracts, and accounting principles generally accepted in the United States of America. Investigates areas where there is indication of concerns or irregularities.
MINIMUM QUALIFICATIONS: KNOWLEDGE, SKILLS, AND ABILITIES (KSAs) Considerable knowledge of data or information systems; Considerable knowledge of Microsoft Office, specifically Word and Excel; Google Apps; Knowledge of generally accepted accounting principles; Knowledge of Government Auditing Standards (GAO) and the related application of th
