Apply on Employer Site

Charlotte-Mecklenburg Schools · 1 day ago

Auditor/Accountant

Charlotte, NC

Full-time

Onsite

Entry Level

1+ years exp

Charlotte-Mecklenburg Schools is seeking an Auditor/Accountant to perform financial audits of schools and departments. The role involves ensuring compliance with district policies, conducting field tests of financial areas, and assisting with additional accounting functions as needed.

EdTechEducationSecondary Education

Responsibilities

Adhere to all state, federal, and local laws, policies, and procedures

Perform allotted schedule of school financial audits and ensure that district policies and procedures are being adhered to consistently as applicable per the audit program

Implement audit program conducting field tests of various financial areas to ensure internal controls exist and are being applied to audited areas as deemed appropriate

Draft and share audit findings with school principal and treasurer, and provide recommendations to correct areas of non-compliance

Compile audit results in comprehensive audit binder to document results of audits. Submit compiled audit binders for quality control review

Transmit final audit letter documenting significant audit findings to school principals and treasurers once review has been completed

Assist with test counts of warehouses inventory, looping in warehouse or inventory manager on any discrepancies

Field questions from school treasurers in reference to accounting software utilized by schools. Provide additional support relating to district policies and procedures as needed

Assist, as needed, with preparation of Comprehensive Annual Financial Report (CAFR)

Performs related duties as assigned

Qualification

Financial AuditingAccountingCPA ExaminationGovernment AccountingComprehensive Annual Financial ReportCommunication

Required

Bachelors in Business or Accounting required

At least one year professional accounting experience required

Possess and maintain a valid Driver's License or ability to provide own transportation

Preferred

Qualified to sit for the North Carolina Certified Public Accountant (CPA) Examination preferred

Accounting experience in government or school systems preferred

Equivalent combination of education and experience

Company

Charlotte-Mecklenburg Schools

Glassdoor3.1

The mission of Charlotte-Mecklenburg Schools is to create an innovative, inclusive, student-centered environment that supports the development of independent learners.

Founded in 1882

Charlotte, North Carolina, USA

10001+ employees