The
duties of this position include, but may not be limited to:
Performs fiscal monitoring, including site visits,
review of policies and procedures, cost reports and bank reconciliation.
Verifies audited statements.
Prepares indirect cost rate approvals.
Performs desk reviews of single audit reports to
determine compliance with City reporting requirements.
Determines adherence to contract provisions.
Ensures compliance with Federal, State and City
contracts and regulations.
Assists the Senior
Auditor II in reviewing, preparing and/or recommending corrective action
plan(s) on Single Audits Findings, Specific Condition Reports and Indirect Cost
Proposals.
How to apply
PREVIOUS
EXAM QUALIFICATIONS
One (1) year of full-time paid professional experience in
government, enterprise, commercial, or financial accounting or auditing in a
class at the level of Accountant; and Graduation from an accredited
four-year college or university with either:
A
major in accounting; or
Satisfactory
completion of at least 24 semester or 36 quarter units in the following
courses: Principles of Accounting I and II (full year introductory
course); Intermediate Accounting I and II (full year course); Cost
Accounting; or Auditing; and either Governmental
Accounting I and II, Tax Accounting, or upper-level data processing (full
year course).
Candidates must meet the minimum eligibility requirements
for the previous Auditor exam qualifications, at the time of filing.
SELECTION PROCESS
A screening process may
be applied to determine a reasonable number of candidates with applicable background
and experience to interview. Only the most qualified candidates will be invited
to participate in the interview process for further evaluation. As a part of
the selection process, present and former supervisors may be contacted and a review
of personnel folders may be conducted. A performance exercise may also be
given.
HOW TO APPLY
Interested candidates
should submit a detailed resume, listing applicable background and work
experience, in PDF format to the following Google form:
