What are the responsibilities and job description for the Senior Compliance Auditor (Internal Audits and Compliance) 2024-2025 position at DeKalb County School District?
The DeKalb County School District is seeking an experienced and professional Senior Compliance Auditor.
Salary Grade / Schedule : Unified
Salary Schedules :
The material contained herein is subject to change. All open positions offered by the DeKalb County School District are subject to specific job requirements. The DeKalb County School District is an equal opportunity employer, and all hiring decisions are subject to federal, state, and local employment laws and regulations.
Title : Auditor, Senior Compliance
Oversee and manage comprehensive audit processes, including planning, fieldwork, and reporting, to identify control deficiencies, inefficiencies, fraud, and non-compliance with relevant laws and regulations. Apply methods such as mathematical modeling to develop information that aids in decision-making and policy formulation. This role requires expertise in the field and the ability to operate with limited oversight.
Essential Functions :
- Serve as an internal subject matter expert, providing guidance to colleagues as required.
- Complete complex analysis related to job functions, recommending solutions that involve consideration of multiple variables to enhance effectiveness.
- Ensure adherence to laws, regulations, and policies.
- Develop and execute a cycle audit schedule for internal departments and manage a caseload of audits and investigations initiated from Fraud, Waste, and Abuse hotline reports.
- Collect, research, and analyze data to detect control deficiencies or inefficiencies and conduct root cause analysis to recommend process enhancements to improve productivity in business and fiscal operations.
- Prepare detailed reports on audit findings with recommendations for corrective actions and follow up with departmental management to ensure effective implementation of these actions.
- Lead special investigations and projects as required to maintain compliance and integrity within the school district.
- Facilitate business process modeling sessions with departments as part of collaborative process improvement efforts.
- Prepare manuals and train workers in new procedures or systems according to organizational policy.
- Administer the Auto Audit internal audit management system in collaboration with Information Technology staff and oversee functionality updates / upgrades while training internal staff on the system's use.
- Act as a supervisor for business process audits / investigations teams and serve as the responsive party for the Office of Audits & Compliance during the Director's absence if needed.
- Perform additional duties as assigned.
EDUCATION AND / OR EXPERIENCE :
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