Auditor/Accountant II
Listed on 2026-10-18
-
Accounting
Auditor Accountant, Financial Reporting, Accounting & Finance
Charlotte-Mecklenburg Schools Charlotte-Mecklenburg Schools - Charlotte, North Carolina Open in Google Maps
This job is also posted in North Carolina School Jobs
Job DetailsJob : 5959887
Final date to receive applications: Oct 29, 2026 4:59 AM (UTC)
Posted: Oct 14, 2026 12:00 AM (UTC)
Starting Date: Immediately
Job DescriptionGeneral Definition of Work
The Auditor/Accountant II, under general supervision, performs financial audits of schools, supervises and coordinates inventory audits of warehouses, reviews audits performed by internal auditors, assists senior auditor in oversight, trains new hires, and assists with various accounting functions.
Qualifications
To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Salary/Status
NC 15 Salary Non-Certified Schedule/ Full-time, 12 months
Reports To
Director of Accounting and Auditing
Place of Work
The normal place of work is on the premises used by Charlotte-Mecklenburg Schools. Charlotte
- Mecklenburg Schools reserves the right to require you to work at such other place(s) as it may reasonably require from time to time.
Essential Functions
- Adhere to all state, federal, and local laws, policies, and procedures
- Manage larger audit assignments focusing on audits of increased complexity and perform financial audits of schools for compliance with district policies and procedures
- Collaborate with school principals to develop and strengthen internal controls when audit findings deem necessary. Provide training to school treasurers throughout audit process to minimize repeat audit findings
- Compile detailed audit work papers and prepare audit binders reflecting audit results
- Prepare and transmit formal audit letters representing audit results to school principals and treasurers
- Supervise, coordinate and perform inventory audits of warehouses with inventory holdings and collaborate with warehouse and inventory managers to develop and strengthen internal controls
- Assist with various accounting responsibilities and assist senior auditor with review of audit binders performed by internal audit staff for quality assurance
- Train newly hired employees and guide internal auditors with schedule management, paperwork preparation and audit execution
- Prepare detailed presentations and engage in public speaking on a regular basis
- Attend conferences and meetings to remain current on programs and accounting policies and procedures; as well as state and federal funds as needed
- Assists as needed with preparation of Comprehensive Annual Financial Report (CAFR)
- Performs related duties as assigned
Position Type: Full-time
Job Categories:
Support Staff >
Accounting/Bookkeeping
- CMS Staff
- 600
E. Fourth Street - Fifth Floor
- Charlotte, North Carolina 28202
- Phone:
- Email:
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