What are the responsibilities and job description for the Auditor I position at Public Employ Retire Adm Comm?
Research pertinent laws, regulations, policies procedures, and other relevant criteria.
Assist in assessing adequacy of internal control systems by reviewing completed audit questionnaire and developing audit tests to measure compliance and when necessary recommend new policies and procedures.
Examine records, reports, operating practices, and documentation to ensure compliance with the established accounting and management standards and internal control procedures.
Conduct audit testing using electronic work papers.
Employ analytical skills in assessing documents and records.
Attending and participating in meetings and interviews with retirement board staff.
Preparing various written documents, including itemizing all findings for review by the Deputy Chief Auditor and the Director of Audits in the preparation of the final audit report.
Assist with educational materials/presentations to board members and administrators.
When findings exist, assist in performing a six month follow up to ensure retirement system has taken corrective action.
Bachelor's degree in Accounting, Finance, or related field. CPA and any relevant education/training a plus.
Proficiency in Microsoft Office software suite.
- Experience in audit and legal compliance.
- Strong oral and written communication skills.
- Attention to detail.
- Working knowledge of the financial administration of public retirement plans and the Massachusetts retirement system a plus.
