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Internal Auditor (Senior Manager of Internal Controls)

East Side High School District Logo
2/5/2013
Becky Laguna
408.347.5251
1
12 Months
Full Time
2/11/2013 12:00 PM Pacific
$135,000.00 / year
Date Posted:
2/5/2013
Application Deadline:
2/11/2013 12:00 PM Pacific
Employment Type:
Full Time
Length of Work Year:
12 Months
Salary:
$135,000.00 / year
Number Openings: (At time of posting)
1
Contact: Becky Laguna Email: lagunab@esuhsd.org Phone: 408.347.5251
District-paid medical, dental, vision care (includes spouse and qualified dependents); 12 days paid sick leave per year; Maximum of 25 days of vacation per year (prorated if employment is less than 12 months; July 1-June 30)
District-paid medical, dental, vision care (includes spouse and qualified dependents); 12 days paid sick leave per year; Maximum of 25 days of vacation per year (prorated if employment is less than 12 months; July 1-June 30)

Requirements for Applying

A complete online application for the position will include: 1. A personal letter of application stating reasons for being interested in the position and why you should be considered 2. A current Résumé 3. At least 3 current letters of recommendation 4. Copy of Masters of Business Administration Degree, Bachelor’s Degree and transcripts 5. Copy of certificate as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Certified Government Audit Professional (CGAP), or Certified Fraud Examiner (CFE)

Minimum Qualifications 1. Masters of Business Administration Degree 2. Bachelor's degree from an accredited college or university with major course work in accounting or a related field. 3. Certificate as Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Certified Government Audit Professional (CGAP) or Certified Fraud Examiner (CFE) 4. Five-to-seven years of management-level experience as a department head or lead manager of internal audits 5. At least three years of professional-level work experience conducting audits 6. Possession of a valid California Driver's License

  • Certificate Copy (Copy of certificate as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Certified Government Audit Professional (CGAP), or Certified Fraud Examiner(CFE))
  • Letter of Introduction
  • Letter(s) of Recommendation
  • Other (Copy of Masters of Business Administration Degree, Bachelor’s Degree and transcripts )
  • Resume

    Requirements for Applying

    A complete online application for the position will include: 1. A personal letter of application stating reasons for being interested in the position and why you should be considered 2. A current Résumé 3. At least 3 current letters of recommendation 4. Copy of Masters of Business Administration Degree, Bachelor’s Degree and transcripts 5. Copy of certificate as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Certified Government Audit Professional (CGAP), or Certified Fraud Examiner (CFE)

    Minimum Qualifications 1. Masters of Business Administration Degree 2. Bachelor's degree from an accredited college or university with major course work in accounting or a related field. 3. Certificate as Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Certified Government Audit Professional (CGAP) or Certified Fraud Examiner (CFE) 4. Five-to-seven years of management-level experience as a department head or lead manager of internal audits 5. At least three years of professional-level work experience conducting audits 6. Possession of a valid California Driver's License

    • Certificate Copy (Copy of certificate as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Certified Government Audit Professional (CGAP), or Certified Fraud Examiner(CFE))
    • Letter of Introduction
    • Letter(s) of Recommendation
    • Other (Copy of Masters of Business Administration Degree, Bachelor’s Degree and transcripts )
    • Resume

      The successful Senior Manager of Internal Controls applicant will be selected on the basis of the following: 1. Ability to review, develop, implement and monitor system of internal financial controls to ensure effective, compliant and efficient operations district wide 2. Ability to review and investigate all complaints regarding financial misconduct in District-funded projects, programs, contracts or transactions 3. Ability to prepare written reports and make oral presentations of investigations and findings for presentation to the Board, the Audit Committee, the CBOC, and/or the District Community 4. Ability to independently review and assess activities and programs are operated in compliance with applicable laws, policies, regulations and grants/contracts 5. Ability to review and assess resources or assets, including funds, property and personnel, are adequately safeguarded, controlled and used in an effective, proper, lawful and efficient manner 6. Ability to assist District staff in the performance of their oversight function of charter schools 7. Ability to maintain effective liaison with external auditors, Superintendent, and the District’s Audit Committee; advise and answer for District internal audit functions 8. Knowledge of laws governing public school finance and operations in California 9. Experience working with state and federal regulatory agencies 10. Experience in managing confidential investigations 11. Ability to effectively communicate complex concepts both orally and in writing 12. Ability to analyze and evaluate accounting procedures, data and internal controls

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      East Side High School District



      Application Deadline: 2/11/2013 12:00 PM Pacific

      The successful Senior Manager of Internal Controls applicant will be selected on the basis of the following: 1. Ability to review, develop, implement and monitor system of internal financial controls to ensure effective, compliant and efficient operations district wide 2. Ability to review and investigate all complaints regarding financial misconduct in District-funded projects, programs, contracts or transactions 3. Ability to prepare written reports and make oral presentations of investigations and findings for presentation to the Board, the Audit Committee, the CBOC, and/or the District Community 4. Ability to independently review and assess activities and programs are operated in compliance with applicable laws, policies, regulations and grants/contracts 5. Ability to review and assess resources or assets, including funds, property and personnel, are adequately safeguarded, controlled and used in an effective, proper, lawful and efficient manner 6. Ability to assist District staff in the performance of their oversight function of charter schools 7. Ability to maintain effective liaison with external auditors, Superintendent, and the District’s Audit Committee; advise and answer for District internal audit functions 8. Knowledge of laws governing public school finance and operations in California 9. Experience working with state and federal regulatory agencies 10. Experience in managing confidential investigations 11. Ability to effectively communicate complex concepts both orally and in writing 12. Ability to analyze and evaluate accounting procedures, data and internal controls

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