Auditor - Doylestown, United States - Bucks County

Description

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Audits the accounts of County agencies, departments, tax collectors, various offices, grants and sub-grants and reports the results of the audit to County management.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES :

Must be able to perform an audit in accordance to auditing standards and to apply the principles of accounting and recognize their effects on specific operations as well as the County.

Conducts audit examinations of the books and records of the County, various authorities and agencies as well as grantees and sub-grantees of Bucks County in accordance with auditing standards.

Performs financial reviews and carries out special assignments.
Analytical ability to recognize deficiencies, irregularities and inaccuracies during an audit or review.
Conducts compliance audits in conformance with federal, state and AICPA regulations and requirements.
Evaluates accounting systems in use throughout the county for efficiency, accuracy and internal control compliance.

Organizes, properly compiles audit work papers; determines findings, suggests recommendations and procedural improvements; provides assistance and resolves problems; and prepares audit reports and management comments.

Provides audit management with audit progress, audit findings and difficulties throughout the audit.

Must at all times exhibit professional behavior, impose strict high level of confidentiality and avoid adverse comments related to any audits.

Maintains CPE auditing requirements (monitored by management).
Subject to professional status evaluation and progress.
When in the field, must be able to assist the Auditors with technical information.
When required, must direct a project and be independent of the other Auditors.
When required, assumes supervisory duties in the field.
Other duties as assigned by supervisor.

QUALIFICATIONS REQUIRED:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Any combination of experience and training which affords the applicant an opportunity to gain the above listed knowledge, skill and ability.

Bachelor's Degree in Accounting. (For Part time Auditor position-must be working toward graduating with Degree in Accounting)
Excellent written and verbal communication skills.
Auditing experience helpful.
Possess a high level of confidentiality.
Professional behavior; ability to work well with others, the person/department being audited and staff.
Proficient in Microsoft Excel and Word. Lawson and Quickbooks experience preferred.

Position:
Auditor

FUNCTIONAL REQUIREMENTS:

Physical Demands:
(Check all that apply)
Stooping
X
Pushing
Climbing
Crouching
X
Pulling
Kneeling
X
X
Standing
X
X
Talking
X
Turning
X
Reaching
X
Hearing
X
X
X
Depth Perception
X
Mobility
X

Lifting:
(Check one)


Carrying:
(Check one)

Sedentary
(0-10 lbs)
Sedentary
( X
Light
(0-20 lbs)
Light
(0-10 lbs)
Medium
(0-50 lbs)
X
Medium
(0-25 lbs)
lbs)
(0- 50 lbs)
Very Heavy
(over 100 lbs)
Very Heavy
(over 50 lbs)

Aptitudes:
(Check all that apply)

Form perception
X
Problem solving
X
Motor coordination
X
Working speed )
X
X
Computer/VDT ability
X
General learning ability
X
Clerical perception
X

Environmental Conditions:
(Check all that apply)
Extreme cold
Extreme heat
Temperature changes
X
Wet conditions
Humid conditions
Exposure to fumes
Exposure to blood and body fluids
Noise and vibration
Exposure to chemicals
Inclement weather conditions;
Inside/outside weather conditions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

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