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| Class Title: | Internal Auditor III |
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| Class Code: | 09033 |
| Salary: |
$26.08 - $33.28 Hourly $2,086.40 - $2,662.40 Biweekly $4,520.53 - $5,768.53 Monthly $54,246.40 - $69,222.40 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 journey level of the series. Under direction, an Internal Auditor III conducts all kinds of audits in any of the County's departments, courts, or special districts. It is distinguished from Internal Auditor IV which is considered the expert level in this series and is assigned larger complex accounting and auditing duties that require additional hours and affect multiple funds and is primarily involved in researching complex technical issues as requested by the ACR Manager. |
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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: | ||
| 56 | ||
| Minimum Requirements: | ||
Experience: |
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