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TERREBONNE
PARISH CONSOLIDATED GOVERNMENT
JOB DESCRIPTION
POSITION TITLE : Internal Auditor
DEPARTMENT :
Housing & Human Services
DIVISION :
GRADE :
11
REVISED :
REPORTS TO : Housing & Human Services Director
REVIEWED :
SUMMARY:
Works under direct supervision of the Housing & Human Services Director to maintain finance accountability of the Department. Monitors the expenditure of all programs funds to insure compliance with rules and regulations.
BASIC
FUNCTIONS:
To monitor the initial implementation of new programs. To investigate and appraise the system of internal control and the efficiency of all federal programs. To assess the performance of all programs with all rules and regulations.
OTHER
REQUIREMENTS:
01) To initiate financial controls to insure compliance with grant restriction.
02) To insure that supporting documentation and record keeping is completed in accordance with program regulations.
03) To develop in house accounting documents to insure that requested expenditures compy with regulations.
04) To monitor and investigate accounting systems utilized by sub-recipients.
05) To monitor sub-recipients to determine compliance with all required program guidelines and regulations.
06) Preparation of reports on montorings performed.
07) To maintain the IDIS system and input all information required by HUD. Also generate all necessary reports from this system required by management to assess programs.
EDUCATION/EXPERIENCE:
01) Must have knowledge of federal programs.
02) Must have knowledge of internal auditing.
03) Must have ability to communicate effectively, both verbally and in writing.
04) Bachelors Degree in Accounting, Business Administration, or a related field from an accredited college. Experience with federal and state funded programs preferred.
05) Must have a valid Louisiana Driver’s License.
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