MAJOR DUTIES & RESPONSIBILITIES
1. Assists in planning and performing assigned audits, reviews, and other special       
   projects under the general guidance of audit management:
-Analyzes risk areas and internal controls within assigned projects;
-Based on audit objectives and assessed risks, develops an audit program to test the design 
 and effectiveness of internal controls in accordance with applicable internal auditing
 standards;
-Obtains sufficient evidentiary data to support conclusions and value-added audit recommendations;
-Documents the tasks performed through the use of work papers;
-Prepares reports summarizing work performed to satisfy audit objectives and reviews conclusions and recommendations with management;
-Reviews the adequacy of the corrective action taken to confirm closure of the deficient conditions
2. Validates compliance with contractual terms, state laws & regulations, codes, and district policies and procedures.

3. Identifies opportunities to improve audit efficiencies and value-added audit recommendations.

4. Demonstrates the IIA Competencies.
 
5. Provides consultation to management in accordance with internal auditing standards and best practices.
 
6. Attends professional development training to keep informed of current best practices in auditing and accounting.

7. Performs other job-related duties as assigned.