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OCERS management staff is expected to upholdthe highest standards of accountability, integrity, professionalism, superior service, and system efficiency.Internal Auditors set the scope of work, audit objectives, and ensure audit objectives are met in a timelymanner.  \nPerformance Attributes  \nInclude but are not limited to the following:  \n􀀗 Perform all audits in compliance with the Standards forthe Professional Practice of InternalAuditing as issued by the Institute of Internal Auditorsand OCERS Internal Audit policies andprocedures.  \n􀀗 Conduct audits of OCERS internal divisionsand Participating Employer departments/agencies;determine the nature of operations and formulate objective opinionson the adequacy,effectiveness, efficiency, and compliance of systems or programs reviewed.  \n􀀗 Partner with management to establish best-practice reporting relationships to ensure InternalAuditis promoted throughout the organization and to develop a methodology for following uponaudit recommendations and measuring performance.  \n􀀗 Verify and analyze transactions, management representations, documents, records, methods ofreporting, receipts, disbursements, etc., for adequacy, effectiveness, errors, irregularities, andinconsistencies.  \n􀀗 Audit records to determine compliance with stated goals and objectives.  \n􀀗 Evaluate information system controlsand assesses system security and data integrity.  \n􀀗 Perform data analysis using audit software.  \n􀀗 Report on effectiveness and adequacy of internal control systems.  \n􀀗 Prepare and present written audit reports with recommendations on audit findingsand followsupon the status of findingsand recommendations.  \n􀀗 Prepare work papers, correspondence, and final reports.  \nJob Description – Internal Auditor 1 of 4  \nLast Revised July 15, 2022  \n􀀗 Make recommendations forthe correction of unsatisfactory conditions, improvements inoperations and reductionsin costs.  \n􀀗 Maintain positive/constructive written and oral communications with OCERS personnelthroughout the audit process.  \n􀀗 Work independently with minimal supervision.  \n􀀗 Perform other specialized duties related to Internal Audit operations.  \nMinimum Qualifications  \nMinimum qualifications required for entry into the classification  \nEducation and/or Experience:  \n􀀗 Graduation from an accredited university or college with a Bachelor’s Degree in Accounting,Business or Public Administration, Economicsora related field which may include elementary,intermediate and advanced accounting, auditing, cost accounting, business law and other businessrelated courses.  \n􀀗 One to three years of professional accounting or internal auditing experience whichdemonstrates possession of the knowledge and abilities listed above.  \nSpecial Notes, Licenses or Requirements:  \n􀀗 A valid California class C driver’s license orthe ability to arrange necessary and timelytransportation for field travel; may be required to use personal vehicle.  \n􀀗 A complete background investigation is required; a felony or misdemeanor conviction may be adisqualifying factor from employment.  \nHighly Desirable Qualifications:  \n􀀗 Certified Public Accountant (CPA) certification  \n􀀗 Certified Internal Auditor (CIA) certification  \n􀀗 Certified Information Systems Auditor (CISA) certification  \n􀀗 IT","cbCaihs8WTzaWMci","https://ap.wps.com/l/cbCaihs8WTzaWMci","pdf",229394,"English","# Job Summary\n## Distinguishing Characteristics\n## Performance Attributes\n## Minimum Qualifications\n## Special Notes, Licenses or Requirements\n## Highly Desirable Qualifications\n## Knowledge/Skills/Abilities","[{\"question\":\"What audits does the Internal Auditor perform?\",\"answer\":\"The Internal Auditor performs financial, performance, and information system audits to assess the adequacy, effectiveness, efficiency, and compliance of reviewed systems or programs.\"},{\"question\":\"What are the Internal Auditor’s reporting and follow-up responsibilities?\",\"answer\":\"The role prepares and presents written audit reports with recommendations and follows up on the status of findings and recommendations, maintaining positive communication throughout the audit process.\"},{\"question\":\"What minimum qualifications are required for the position?\",\"answer\":\"Candidates must have a bachelor’s degree in Accounting, Business or Public Administration, Economics or a related field, plus one to three years of professional accounting or internal auditing experience. A valid California class C driver’s license may be required for field travel.\"}]","Internal Auditor - Job Description | PDF",1789316255]