Auditor Duties
SUMMARY
This is entry level accounting work in the internal auditing
division of a university.
An employee in this class assist the director and staff auditors
in auditing various university departments to check for accuracy
of computations and accounting uniformity, and in review of
policies and procedures. Work also involves reconciliation of
bank statements and assisting in the preparation of working
papers, financial statements and audit reports.
DUTIES AND RESPONSIBILITIES
Assists an auditor in the investigation of various university
accounts and in establishing uniform fiscal policies and
procedures.
Reconciles university bank accounts.
Prepares or assists in preparing financial reports, working
papers audit reports.
Assists auditors in the conduct of periodic reviews of
departmental operations and statements to assure that assets and
liabilities and properly stated.
Performs related work as required.
EDUCATION AND EXPERIENCE
Completion of a Bachelor's degree in Accounting, Business
Administration or related field or an equivalent combination of
experience, training and/or education
KNOWLEDGE, SKILLS AND ABILITIES
Knowledge of the theory and practice of governmental or
commercial accounting.
Some knowledge of auditing principles and practices.
Ability to prepare financial statements and reports.
Ability to establish and maintain effective working
relationships with staff and the public. |
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