The DeKalb County School District is seeking an experienced and professional Internal Auditor II.
Salary Grade / Schedule : Unified
Salary Schedules :
The material contained herein is subject to change. All open positions offered by the DeKalb County School District are subject to specific job requirements.
The DeKalb County School District is an equal opportunity employer, and all hiring decisions are subject to federal, state, and local employment laws and regulations.
Title : Auditor II, Internal
Under general supervision, conducts or assist in, all audit phases including planning, fieldwork, reporting and follow-up and provides credible management information to promote improvements in accountability and stewardship, along with safeguarding the financial and compliance assets of DeKalb County School District.
The following duties are representative for this position. The omission of specific statements of duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification.
Other duties may be required and assigned.
- Collects and analyzes data to detect deficient controls, duplicate effort, extravagance, fraud, or non-compliance with laws, regulations, or school district policies and procedures.
- Evaluates business risks, and make recommendations or consult with management to address control weaknesses. Interpret relevant policies and procedures, and partner with internal and external financial, operational and compliance teams as needed.
- Participates in the completion of special projects including system implementations, fraud investigations and other special projects as required or assigned.
- Elicits appropriate corrective action for all control deficiencies and follow up with management to ensure implementation of the corrective actions.
- Finalizes audit work including summarizing and communicating results, through means of written reports.
- Performs other duties as assigned.
EDUCATION AND / OR EXPERIENCE :
- Bachelor’s degree in Accounting, Business Administration, Finance or closely related area from an accredited college or university is required.
- Minimum of five years’ experience conducting performance, compliance, information systems, operations, financial or risk assessment audits in accordance with Generally Accepted Auditing Standards is required.
- Supervisory experience is preferred.
CERTIFICATES, LICENSES, PERMITS :
Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is preferred.
07 / 01 / 20
Labor & Delivery Registered Nurse (FT/Nights) Internal Contract
The hospital offers a complete line of services including Senior Care and Senior Behavioral Health Services; Emergency Services; Heart and Vascular; Advanced Imaging; Laboratory; Neuroscience Services; Rehabilitation; Sleep Diagnostic Center; Surgery/Robotic Surgery; Wound Care; and Women’s He...
Senior Internal Auditor - Legal
Internal Auditor - Legal - System Wide. ...
Internal Medicine - Full Time Positions Available; Student Loan Repayment up to $250,000 and/or Incentive Pay
Army healthcare team, you will have the opportunity to immerse yourself into a special culture and environment in which your diagnoses and treatments will support the readiness of our military's efforts and improve the lives of Soldiers and their families. When you become a internal medicine phyisci...
Supervisory Management and Program Analyst - 9 Month Roster
Extensive knowledge of the IT and IRS organization, functional roles and perspectives, operational responsibilities, projects, project interrelationships, project flow, project workload, work processes, and procedures, as related to IT Services and its customers in order to provide guidance and lead...
School Nurse, Special Education (RN and LPN) (Exceptional Education) 2024-2025
Applicant must exhibit a kind and caring manner and be able to communicate effectively with children and adults. Under general supervision, coordinates, plans, and implements school-based medical support for medically fragile students with disabilities as specified in physician’s order and standards...
Senior Internal Auditor
As Senior Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Senior Auditor will report to an Audit Manager or Director and is responsible for conducting internal audits a...
Speech and Language Pathologist (Peachtree MS) 2024-2025
Under general supervision, administers tests and evaluates speech and language skills of students; creates lesson plans and activities for students; provides speech and language therapy; collects data and monitors students’ progress; facilitates meetings to review students’ progress and/or recommend...
Internal Auditor Data Specialist
In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment to support and enhance Internal Audit engagements. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal...
25-08 – Internal Auditor III-IV
Examines and analyzes management operations, internal control structures and systems, information technology databases and systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations. Performs internal audits within budget that are complex t...
Senior IT Internal Auditor
Responsible for managing compliance and operational audits or reviews; performing critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requiremen...