Internal Auditor

To perform complex auditing work, and to lead, coordinate, and review the work of professional accountant positions and clerical staff.

• The major job duties are listed below. For a detailed list, please see the job description.

• Conduct comprehensive audits-
• Evaluate internal controls-
• Determine compliance with policies and procedures-
• Review complex data, schedules, and reports-
• Identify opportunities for improvement-
• Recommend corrective actions-
• Prepare audit reports-
• Perform risk analysis and compile assessment reports
  MINIMUM QUALIFICATIONS:
• A valid California Class C driver license-
• A bachelor's degree from an accredited college or university in accounting or closely related field which included at least one course in auditing
  AND
• Option #1: One (1) year of experience in the County Sanitation Districts of Los Angeles County as an Accountant II or equivalent-
• Option #2: Three (3) years of experience working in a professional auditor capacity

• The competitive selection process may cover:

• Auditing and accounting terminology, principles, procedures, and theories-
• Internal controls including an understanding of information system controls-
• Methods of analysis including program evaluation, operational auditing, and cost-benefit analysis-
• Accounting systems and financial structures-
• Generally Accepted Auditing Standards (GAAS)-
• Generally Accepted Accounting Principles (GAAP)-
• Governmental accounting-
• Computer based information systems and use of computers for research and analysis
• Ability to:_
• Communicate effectively orally and in writingPlan, coordinate, oversee, and review the work of professional accountants and/or support staff engages in complex governmental auditing assignments-
• Collect, compile, analyze, and interpret data-
• Conduct necessary research using a variety of research techniques-
• Identify problems and solutions
  ADDITIONAL INFORMATION:
  SELECTION PROCESS:
• The selection process will consist of a writing project and an interview. The writing project will be scored as part of the interview. The interview is weighted at 100% of the overall score.
  The writing project is tentatively scheduled for Tuesday, July 9.The interviews are tentatively scheduled for the week of July 15.**
  TO APPLY:
  NOTE:

• As an equal opportunity employer, the Districts strongly encourage people with disabilities and people from historically marginalized communities to apply.