1867 Auditor I
Salary: $28.79 - $35.00/hour; $4,990.00 - $6,067.00/month; $59,878.00 - $72,800.00/year
POSITION DESCRIPTION
Under direct supervision, assists in planning, organizing, and conducting performance audits, qualitative and quantitative data analyses, program evaluations, benchmarking, investigations, compliance audits, and financial and/or forensic audits to analyze, assess and review the effectiveness, efficiency and economy of the management, operations, and activities of governmental agencies, vendors, contractors, and other parties that do business with the City and County of San Francisco, and performs related survey, research and duties as assigned. Essential duties for this job include, but are not limited to:
PERFORMING AUDITS:
· Audits and investigates a variety of programs, functions, processes, and activities within city departments and contracts to evaluate efficiency, effectiveness, economy, and compliance elements.
· Identifies and evaluates internal controls.
· Conducts fieldwork testing, including collecting, analyzing, and documenting audit evidence as it relates to the audit objectives.
· Performs data reliability testing on data sets provided by audited entities in conformance with industry standards.
· Develops audit findings and recommendations that are fully supported by analysis.
· Conducts audit follow-up activities. Performs all assignments in accordance with the office policies and/or Government Auditing Standards, as appropriate.
PLANNING AUDITS:
· Scopes audit, including researching legal mandates and other background information, determining needs of key stakeholders, and identifying potential sources of evidence.
· Performs risk assessments to determine audit scope and objectives for different projects of all levels of complexity.
· Develops audit scope and objectives with limited or no prior audit information, and prepares detailed audit programs to conduct testing, detailed budgets, and milestones.
COMMUNICATION, PRESENTATION, & WRITING
· Interviews management and staff of audited entities to obtain key information as it relates to the audit objectives.
· Plans, organizes, and conducts audit entrance and exit conferences and periodic meetings with department management to inform them of audit progress and results.
· Prepares presentations and may present audit results to a variety of audiences including department management and public hearings.
· Prepares written audit reports that effectively and concisely communicate audit results.
PROJECT MANAGEMENT & TEAM WORK
· Maintains close contact with the audit manager and/or director regarding project progress and problems.
· Prioritizes assignments to meet tight deadlines.
· Performs multiple projects/tasks simultaneously.
· Actively contributes to team effort.
· Maintains constructive working relationships with various city employees, management, and auditee staff.
Performs other duties as needed, including: providing input into the annual audit work plan to identify audit risks and priorities; maintaining the appropriate level of confidentiality and sensitivity; recommending and/or developing operational changes for the City Services Auditor division; maintaining professional proficiency through continuing professional education and participation in professional associations; may assist in receiving, entering and investigating complaints for the whistleblower program; may assist in constructing records and data that may have been destroyed or falsified; may assist in the IT risk assessment and development of the IT audit plan program for the division; and performs other related duties and responsibilities as assigned.
MINIMUM QUALIFICATIONS:
1. Possession of a baccalaureate degree from an accredited college or university in business or public administration, accounting, finance, statistics, the social sciences, English, or a related field.
HOW TO APPLY:
Applications for City and County of San Francisco jobs are being accepted through an online process. Visit: http://www.jobaps.com/SF/sup/BulPreview.asp?R1=CBT&R2=1867&R3=901249 to register an account, and view this complete job announcement for application submission requirements.
Apply Here: http://www.Click2Apply.net/mx7dnw97wm