Auditor

Audit Engagements

Performs work on assigned audit engagements of superior courts and other judicial branch entities.

Conducts audit or non-audit consultative work, as part of a team, of all sizes, complexities, or sensitivities relating to the operations, financial, and compliance activities of the judicial branch.

Participates in entrance and exit conferences.

Participates in planning the scope and approach of the audit or non-audit consultative review for assigned areas, organizes assigned work, and prepares work plan for review and approval by Senior Auditor and/or Audit Supervisor.

Communicates unusual and technically challenging findings to Audit Services management identified during the course of the audit or non-audit consultative review, including technical, controversial, or sensitive results.

Gathers information to determine the extent to which the auditee is complying with applicable policies and procedures, statutes, rules of court, and the terms and provisions of contracts and agreements.

Gathers all types of information to determine the extent to which the branch is complying with policies and procedures, statutes, rules of court, and the terms and provisions of contracts and/or grant agreements.

Prepares working papers to document the audit work performed and conclusions reached.