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DALLAS ISD

Auditor II

DALLAS ISD, Dallas, Texas, United States, 75215


Perform audit and investigation procedures, including identifying and defining observations, developing criteria, reviewing, and analyzing evidence, conducting interviews, and documenting client procedures and processes.Prepare reports summarizing the results of completed projects, with practical and economical recommendations for corrective action.Conduct internal audits of assigned district projects and departments.Review work product prepared by Auditor team members.Conducts entrance and exit conferences associated with the audit engagement.Review financial records, reports, documentation, and operating procedures to ensure compliance with Board of Trsutee policy and administrative procedures and keep abreast of the district's policies and procedures relevant to the audits assigned.Provide assistance with staff onboarding and training requirements.Review financial operations and procedures to determine if results are consistent with established objectives and goals, and whether the funds are being used as planned.Review financial controls, record retention, documentation, and backup to ensure funds function properly and have adequate control and audit trails.Perform all other tasks and duties as assigned.Maintain a good standing with all certification or license requirement.