Auditor Duties
SUMMARY
This is professional work in auditing various university
accounting areas.
An employee in this class applies advanced accounting skills in
auditing and analyzing accounting systems and procedures. Based
on review of university wide and departmental accounting
systems, or Title I institutions state-wide, an employee in this
class develops recommendations for improved accounting systems
and controls.
DUTIES AND RESPONSIBILITIES
Investigates and resolves various accounting problems and makes
recommendations to correct and prevent the recurrence of these
problems.
Manages specific audits of certain assigned subsidiary
operations of a university.
As assigned, audits statewide institutions which are Title I
fund recipients.
Prepares various accounting statements and audit reports; trains
other personnel in financial report preparation.
Assists in establishing accounting systems and procedures in
various university departments or the Georgia Center for
Continuing Education.
Conducts costs studies and performs administrative studies.
Performs related work as required.
EDUCATION AND EXPERIENCE
Completion of a Bachelor's degree in Accounting, Business
Administration or related field and experience in governmental
or commercial accounting with emphasis on internal auditing or
an equivalent combination of experience, training and/or
education
KNOWLEDGE, SKILLS AND ABILITIES
Thorough knowledge of auditing principles and practices in
university, governmental or commercial accounting systems.
Some knowledge of the accounting systems and financial structure
of the university and related organizations.
Ability to conduct complex audits with a minimum of supervision.
Ability to prepare financial statements and audit reports.
Ability to establish and maintain effective working
relationships with departmental personnel, administration
officials, and the public. |
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