The DeKalb County School District is seeking an experienced and professional Internal Auditor II.
Salary Grade/Schedule: Unified 125
Salary Schedules: Click Here
The material contained herein is subject to change. All open positions offered by the DeKalb County School District are subject to specific job requirements. The DeKalb County School District is an equal opportunity employer, and all hiring decisions are subject to federal, state, and local employment laws and regulations.
Title: Auditor II, Internal
Conduct systematic evaluations and provide consultative advice to enhance operational efficiency, ensuring compliance with legal and regulatory requirements, and verifying the accuracy of financial records. Perform work independently with minimal supervision, applying intermediate-level knowledge to serve as an experienced individual contributor.
Essential Job Duties:
• Provide independent, objective assurance that internal controls, corporate governance, and risk management processes are operating effectively.
• Assess and evaluate financial information and operational efficiencies to ensure compliance with laws and regulations.
• Consult the organization on best practices, offering recommendations for improvement and efficiency.
• Manage the oversight of audit planning, execution, and reporting.
• Communicate findings and recommendations to senior management and stakeholders effectively.
• Identify problems and resolve moderately complex issues as they arise.
• Make minor modifications to processes to enhance the performance of the department as appropriate.
• Ensure that all activities are conducted in compliance with relevant regulations, policies, and procedures.
• Perform additional duties as assigned.
EDUCATION AND/OR EXPERIENCE:
• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field with a minimum of five (5) years of experience in auditing or a related field is required.
• Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) is preferred.
02/12/2025