Assistant Auditor – Controller
Los Angeles County
Date Posted:
September 15, 2015
Salary:
$141,052 – $213,493
Description:
The Auditor-Controller provides the County of Los Angeles with
financial leadership and expert advice on a wide range of fiscal
matters, and advocates financial integrity and accountability in
all County business practices.
The Auditor-Controller is responsible for establishing County
fiscal and internal control policies and procedures; operating
eCAPS and eHR, the County’s integrated accounting, disbursing,
procurement, purchasing, time collection, and payroll systems;
conducting audits and fraud investigations of departments,
employees, and contractors; responding to requests by the Board
of Supervisors for special reviews, investigations and analyses;
providing fiscal, payroll, and procurement services for 18 client
departments in a shared services environment; monitoring social
service contracts; performing mandated property tax functions,
including extending property tax rolls, accounting for funds
allocated to community redevelopment agencies, and apportioning
property taxes to taxing entities, including Successor Agencies
and issuing property tax refunds due to property value
reductions; disbursing warrants to vendors, judgment recipients,
and claimants; and providing system development and support to a
variety of Countywide financial systems. In addition, the
Auditor-Controller provides the State and other agencies with
mandated reports, including the Comprehensive Annual Financial
Report. The current departmental budget is $90 million and
includes funding for over 600 positions.
The Assistant Auditor-Controller reports to the Chief Deputy and
assists in the administration of the Department of
Auditor-Controller in accounting for, auditing and controlling
the receipts, disbursements, funds and financial transactions of
all departments and other agencies under the jurisdiction of the
Board of Supervisors. This position is responsible for directing
the work of one or more of the Department’s major operations.
Examples of duties:
-Assists the Chief Deputy and the Auditor-Controller in the
administration of the Department.
-Plans, organizes, directs, monitors, and evaluates the work of
multiple divisions of the Department.
-Interacts with, and provides assistance to, Board Offices,
including Board members, Deputies, and their support staff on
inquiries and special Board requests.
-Represents the Auditor-Controller in assuming leadership roles,
such as serving as chair, or as a member of, various committees,
task forces and advisory boards.
-Monitors, interprets, and directs the implementation of new
legislation which impacts Departmental policies, procedures, and
staff resources.
-Maintains awareness of regulatory reporting requirements and
provides oversight for the adequacy of staff resources, work
plans and information technology to ensure compliance.
-Maintains awareness of best practices, and significant
developments, in accounting, financial reporting, and internal
auditing and updates County policies and procedures
accordingly.
-Manages the development and execution of strategic, business,
and operational plans for the Department by establishing relevant
priorities and key responsibilities.
-Directs the development in organization, program design and
implementation, staffing, work processing, and information
systems to increase effectiveness and efficiency of the
Departmental operations.
Qualifications:
A Bachelor’s degree or higher from an accredited college or
university in accounting, business administration, information
systems, management, public administration or a related field and
one year of experience at the level of Division Chief,
Auditor-Controller, managing the operations of a major division
or a complex business. Such management includes directing
accounting, financial reporting, auditing, fraud investigation,
property tax, or related technical functions.
Desirable qualifications:
-Three years of experience directing the fiscal operations
(accounting) for a government jurisdiction with a minimum budget
of $500 million.
-Three years of experience directing the internal audit function
(which may include fraud investigations, and/or contract
monitoring operations) for a government jurisdiction with a
minimum budget of $500 million.
-Demonstrated leadership experience increasing the effectiveness
and efficiency of fiscal or internal audit operations.
-Advanced knowledge of State and local laws relative to the
functions, duties and responsibilities of the County Auditor and
ex-officio County Controller.
-Possession of a valid Certified Public Accountant license issued
by the State of California, a valid Certified Internal Auditor
certificate issued by the Institute of Internal Auditors, or a
valid Certified Information Systems Auditor certificate issued by
the Information Systems and Audit and Control Association;
and
-Demonstrated experience working effectively with public
officials, government agencies, outside agencies, and the public.
How to Apply:
Highly qualified candidates are invited to submit a statement of
interest and a comprehensive resume detailing their demonstrated
experience and career accomplishments relevant to this position.
Each candidate’s background will be evaluated on the basis of
information submitted at the time of application to determine the
level and scope of the candidate’s preparation for this
position.
Submissions should include:
-Candidate’s ability to meet the requirements as stated in the
Qualifying Experience section of this announcement.
-For organizations and programs managed, the name of each
employer, job title, size of organization’s budget, number and
composition of personnel supervised, scope of management
responsibilities, functions managed, dates of employment, and
current salary.
Email your cover letter, statement of interest, comprehensive
resume, degree verification, and current salary with the position
title of “Assistant AC” in the subject line to: ExecutiveRecruitment@hr.lacounty.gov.
Confidential inquiries also welcomed to:
LaTanya L. Hill
Department of Human Resources
Talent Solutions Division
Phone: (213) 974-2461
The official announcement may be downloaded at the County of Los
Angeles website at: http://hr.lacounty.gov
Filing Deadline:
Until position is filled.