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| Class Title: | Internal Auditor II |
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| Class Code: | 09032 |
| Salary: |
$22.51 - $28.73 Hourly $1,800.80 - $2,298.40 Biweekly $3,901.73 - $4,979.87 Monthly $46,820.80 - $59,758.40 Annually |
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| This series includes positions in the Auditor/Controller-Recorder’s Office which perform financial and operational audits of departments, courts, and special districts; prepares and renders opinions on financial statements; performs related duties as required. | ||
| Distinguishing Characteristics: | ||
| Positions in this series differ from other accounting classifications in that the former have responsibility for performing professional auditing functions in the examination, verification and evaluation of various accounting transactions, records, procedures and systems to ensure compliance with established requirements and to report on management's effectiveness in using resources in carrying out programs. This is the entry level in the series. Internal Auditor II works under close supervision and well established guidelines, conducts compliance audits of routine or moderate difficulty and assists in financial and operational audits. |
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| Examples of Duties: | ||
Duties may include, but are not limited to, the following: 1. Conducts financial, operational, and compliance audits of all departments, Board governed special districts, courts, and grants. 2. Determines scope of audit in consultation with management and within the constraints of time and staff available; prepares audit program. 3. Performs detail testing, utilizing statistical sampling techniques when appropriate, to verify accuracy of data and effectiveness of accounting procedures and controls. 4. Documents unfavorable findings in workpapers and makes specific recommendation. 5. Confers with management regarding audit findings and specific accounting problems. 6. Writes draft and final audit reports, incorporating comments of the audited activity's management; makes recommendations and findings and ensures proper distribution of reports. 7. Prepares financial statements for special districts; renders an opinion on financial statements. 8. Performs special research projects as necessary and assists external auditors in the preparation of the consolidated County financial statements. 9. Provides vacation and temporary relief as required. nrp/08 31 87 |
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| Representation Unit: | ||
| Administrative Services | ||
| Salary Range: | ||
| 50 | ||
| Minimum Requirements: | ||
Experience: |
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