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Auditor Duties

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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.


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.

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

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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