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You are here: The Job Explorer > Job Description > Business and Finance > Auditor Responsibilities

Auditor Duties

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SUMMARY

This is entry level accounting work in the internal auditing division of a university.

An employee in this class assist the director and staff auditors in auditing various university departments to check for accuracy of computations and accounting uniformity, and in review of policies and procedures. Work also involves reconciliation of bank statements and assisting in the preparation of working papers, financial statements and audit reports.

DUTIES AND RESPONSIBILITIES

Assists an auditor in the investigation of various university accounts and in establishing uniform fiscal policies and procedures.

Reconciles university bank accounts.

Prepares or assists in preparing financial reports, working papers audit reports.

Assists auditors in the conduct of periodic reviews of departmental operations and statements to assure that assets and liabilities and properly stated.

Performs related work as required.


EDUCATION AND EXPERIENCE

Completion of a Bachelor's degree in Accounting, Business Administration or related field or an equivalent combination of experience, training and/or education
KNOWLEDGE, SKILLS AND ABILITIES

Knowledge of the theory and practice of governmental or commercial accounting.

Some knowledge of auditing principles and practices.

Ability to prepare financial statements and reports.

Ability to establish and maintain effective working relationships with staff and the public.

 

 


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