Auditor II

3 weeks ago

St Thomas, Canada The Virgin Islands Water & Power Authority Full time
Under general supervision, the Auditor Ii conducts audits of accounting and operating systems, at the full performance level, to determine compliance with policies, procedures, rules and regulations.  An employee in this class works independently.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 
  • Performs audit of financial, accounting, and operating procedures.
  • Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.
  • Counts cash on hand, inspects notes receivable and payable, negotiable securities, and canceled checks.
  • Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balance by examining and authenticating inventory items.
  • Prepares reports for management concerning scope of audit, financial conditions found, and source and application of funds.
  • Makes recommendations regarding improving operations and financial position of company.
  • Examines payroll and personnel records to determine worker's compensation coverage.
  • Reviews and interprets computerized reports of accounts payable and accounts receivable payroll and customer service systems.
  • Performs follow-up of external and internal audit recommendations.
  • Plans and prepares audit programs and work papers.
  • Evaluates data obtained for evidence of deficiencies in controls, or duplication of effort, extravagance, fraud, or lack of compliance with management's established policies or procedures.
  • Thorough knowledge of accounting and auditing theory and procedures. 
  • Thorough knowledge of accounting and operating systems and controls.
  • Ability to analyze financial records and reports to insure compliance with applicable rules, regulations, policies and procedures.
  • Ability to prepare complex reports and work papers.
  • Ability to express clearly and concisely in oral and written communications.
Graduation from an accredited college or university with a Bachelor's degree in finance, accounting, or business; preferably finance, and three (3) years of professional auditing experience. #J-18808-Ljbffr

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