CIVIL SERVICE
COMMISSION
WATERBURY, CONNECTICUT
OPEN COMPETITIVE EXAM #2366
OPEN COMPETITIVE EXAMINATION FOR: SENIOR INTERNAL AUDITOR
SALARY: $65,968.18 ~ $80,627.78/yr. (35 hours/wk., paid bi-wkly.) (Exempt, WMAA)
FRINGE BENEFITS: Choose from available health insurance plans (employee contributions vary) Prescription
Drug Rider,
Dental Plan, Group Life Insurance for Individual; Retirement Plan; paid Holidays; paid Vacation Days; paid Sick Days; paid Personal Days.
LAST DAY FOR FILING APPLICATIONS
Applications, which may be obtained by visiting our
website at www.waterburyct.org or
at the Civil Service Office, Chase Municipal
Building, 236 Grand St., Waterbury, CT 06702 & must be on file by 4:50 p.m. on:
UNTIL SUFFICIENT APPLICATIONS ARE RECEIVED
IMPORTANT:
1. Veterans – Veteran’s points will be awarded in accordance with the Connecticut State Statute. Five (5) for non-disabled veterans, ten (10) for disabled veterans. Proper documentation must be submitted to the Personnel Director before
the
date of the examination.
2. Residents – Five (5)
Residency points shall be added in accordance with the amendment to the Civil Service Ordinances dated March 18, 2011. Proper documentation and proof of residence must be submitted
no later than the closing date for applications.
EXAMPLES OF WORK: (Illustrative only)
The following identifies the primary and essential functions of the position and is not intended to be an
exhaustive listing of
all
duties.
Drafts questionnaires and
audit programs; Documents
with procedural write-ups,
flow charts and questionnaires
existing systems and evaluates the control
points, adequacy, effectiveness and efficiency of systems; Conducts detailed examinations of
accounting and operational documentation to evaluate control systems operation, legal compliance,
etc.; Verifies reports
against source records
to determine reliability; Summarizes
results of tests and
draws conclusions; Drafts reports concerning the audit program and its operations reviewed; Prepares research to locate and summarize laws, ordinances and other
standards or reviews legal summaries to determine program
compliance; Assists external auditors
in the conduct of their
work; Produces workpapers,
tests and analyses,
reports and correspondence manually or using a variety
of computer programs; Plans, directs and evaluates the
work of the assigned
staff internal auditors; Performs
other related duties as
required.
REQUIRED KNOWLEDGES,
SKILLS AND ABILITIES:
Thorough knowledge of the principles, practices and techniques
of auditing;
Knowledge of the theory and
practices of accounting and financial reporting, particularly in relation to municipal or fund accounting.
Knowledge and skill in the use of automated data processing, word processing and control techniques.
Ability
to read and interpret laws,
rules and regulations. Ability to evaluate and
analyze accounting forms, methods and
procedures.
Ability
to analyze accounts
and prepare accurate and complete statements and reports of findings.
Ability to communicate clearly
and
effectively in writing or orally. Ability to supervise and review the work of assigned subordinates.
UNTIL SUFFICIENT APPLICATIONS ARE RECEIVED
IMPORTANT:
1. Veterans – Veteran’s points will be awarded in accordance with the Connecticut State Statute. Five (5) for non-disabled veterans, ten (10) for disabled veterans. Proper documentation must be submitted to the Personnel Director before the date of
the
examination.
2. Residents – Five (5) Residency points shall be added in accordance with the amendment to the Civil Service Ordinances dated March 18, 2011. Proper documentation and proof of residence must be submitted
no later than the closing date for applications.
IN
ORDER TO BE CONSIDERED FOR THIS POSITION
YOU MUST INDICATE ON YOUR APPLICATION
THAT
AS OF THE CLOSING DATE
YOU HAVE THE FOLLOWING
EXPERIENCE:
Bachelor’s degree in Accounting.
Three years of experience performing internal or external auditing
and
one year of in-charge experience with scheduling and directing the activities of auditors and clerical personnel of an audit
department, preferable
including experience with governmental
accounting and auditing. Certified Internal Auditor
(CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA)
designation is preferable and may substitute for
one
year of work experience.
COPIES
OF
DEGREE OR TRANSCRIPTS
& CERTIFICATION MUST
BE SUBMITTED AT
TIME OF APPLICATION
Employees appointed
to
positions in this class must have adequate physical strength, stamina, physical agility and visual and auditory acuity and must maintain such physical fitness as to
be
able to perform the duties
of the class. A physical examination may be required.
This position is covered under the written agreement between the City
of
Waterbury and the Waterbury Municipal Administrator Association Union. The Parts and Weights for this
examination will be determined prior to conducting the exam. Individuals appointed shall be
required to serve a
working test period which will be,
in effect, the final phase of the examination. Appeal Process-
An applicant may appeal notice of not meeting the
minimum qualifications (Civil Service Rules and Regulations, Section 3741, Subsection B, Article 9) to the Civil Service Commission within seven (7) days of the date on such notice. Please notify the Civil Service Office of a
change in address. Notification will be mailed to the address written on
your application.
THE CITY OF WATERBURY IS AN EQUAL OPPORTUNITY EMPLOYER
E.O.E.
M/F/H/V
EEOP Utilization Report available upon request
4/27/22 USAR mj
Salary Updated 7/5/22
PART V - WORKING CONDITIONS, PHYSICAL AND MENTAL REQUIREMENTS
Frequency: Place an “X”
in each box
that is appropriate to your job.
NEVER (N)
|
OCCASIONALLY (O)
|
FREQUENTLY (F)
|
CONSTANTLY (C)
|
0 % of Shift
|
1-33% of Shift
|
34-66% of Shift
|
67-100% of Shift
|
Working Conditions
|
N
|
O
|
F
|
C
|
Working Conditions
|
N
|
O
|
F
|
C
|
Physical Demands
|
|
|
|
|
Depth Perception
|
|
X
|
|
|
Standing
|
|
X
|
|
|
Color Distinction
|
|
X
|
|
|
Walking
|
|
X
|
|
|
Peripheral Vision
|
|
X
|
|
|
Sitting
|
|
|
X
|
|
Driving
|
|
X
|
|
|
Lifting
|
|
X
|
|
|
Physical Strength:
|
|
|
|
|
Carrying
|
|
X
|
|
|
Little Physical Effort (-10 lbs.)
|
|
X
|
|
|
Pushing
|
X
|
|
|
|
Light Work (-20 lbs.)
|
X
|
|
|
|
Pulling
|
X
|
|
|
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Medium Work (20-50 lbs.)
|
X
|
|
|
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Climbing
|
X
|
|
|
|
Heavy Work (50-100 lbs.)
|
X
|
|
|
|
Balancing
|
X
|
|
|
|
Very Heavy Work (100+ lbs.)
|
X
|
|
|
|
Stooping
|
X
|
|
|
|
Environmental Conditions
|
|
|
|
|
Kneeling
|
X
|
|
|
|
Cold (50 degrees F or less)
|
X
|
|
|
|
Crouching
|
X
|
|
|
|
Heat (90 degrees F or more)
|
X
|
|
|
|
Crawling
|
X
|
|
|
|
Temperature Changes
|
|
X
|
|
|
Reaching
|
X
|
|
|
|
Wetness
|
X
|
|
|
|
Handling
|
|
X
|
|
|
Humidity
|
X
|
|
|
|
Grasping
|
X
|
|
|
|
Extreme Noise or Vibration
|
X
|
|
|
|
Twisting
|
X
|
|
|
|
Exposure to Chemicals
|
X
|
|
|
|
Feeling
|
X
|
|
|
|
Exposure to Gases
and Fumes
|
X
|
|
|
|
Talking
|
|
|
X
|
|
Exposure to Unpleasant Odors
|
X
|
|
|
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Hearing
|
|
|
X
|
|
Exposure to bodily fluids
|
X
|
|
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Repetitive Motion
|
|
|
X
|
|
Exposure to dampness
|
X
|
|
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Hand/Eye/Foot Coordination
|
|
X
|
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Confinement to Small or Restricting Area
|
X
|
|
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Visual Acuity/Near
|
|
|
X
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Mechanical Hazards
|
X
|
|
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Visual Acuity/Far
|
|
|
X
|
|
Physical
danger or abuse
|
X
|
|
|
|
The above statements are intended to describe the general nature and level of work being performed by the employee assigned to this position. They
are
not to be construed as an exhaustive list of all job responsibilities
and
duties performed by personnel so classified. The City of Waterbury
is
an equal opportunity employer. In
compliance with the Americans with Disabilities Act, the City
will provide reasonable accommodations
to qualified
individuals with disabilities and
encourage both prospective and
current employees
to
discuss
potential accommodations
with the City when necessary.
Prepared on: 3/23/22
Position Title: Senior Internal
Auditor