External Auditor 3

Schedule: Full-time

Wok Location TBD

What you will do:

Works under general direction and requires thorough knowledge of accounting and auditing procedures, federal and state statutes and agency rules and policies and procedures governing programs

Independently or as lead worker conducts routine and non-routine, extensive audits of simple and complex internal and appropriated funds and related records of DRC correctional Responsible for institutions and facilities, Operation Support Center, community-based correctional facilities and programs funded by DRC

Responsible for internal systems, including commissary operations, storerooms, equipment inventory, payroll and timekeeping, inmate personal funds and all other internal fund

Responsible for personal service contracts to ensure compliance with DRC policies and procedures, Ohio Revised Code and federal guideline

Compiles financial information resulting from audits and writes audit reports

Checks internal control functions of facility for compliance with existing guidelines and regulations

Instruct and counsels department, institution and grantee administrative personnel

Responsible for maintaining controls on procedures and generally accepted accounting and fiscal practices

Examines, inspects and supervises inventory of storeroom facilities and records

Assists supervisor in training and reviewing work of other internal auditors as needed

Conducts special assignments related to auditing, internal control, legal compliance and other varied fiscal areas

Provides cooperation and assistance to examiners from Auditor of State’s Office, Ohio Highway Patrol or investigators of DRC’s Chief Inspector’s Office

Conduct special audits and non-routine investigations of fiscal areas where alleged violations of law may exist including officials of cities and counties receiving community grants

Collects and documents information as possible evidence for personnel actions for prosecutions

5 yrs. exp. in auditing or accounting, which must have included 30 mos. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description; 12 mos. exp. as audit team lead or auditor in charge.

-Or completion of undergraduate core coursework in accounting, business administration, computer science or related field; 3 yrs. exp. in auditing or accounting which must have included 18 mos. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description; 12 mos. exp. as audit team lead or auditor in charge.

-Or 12 mos. exp. as External Auditor 2, 66462.

-Or equivalent of Minimum Class Qualifications for Employment noted above.

Job Skills: Auditing