Job ID:

5831568\n

Application Deadline:

Posted until filled\n

Posted:

Today\n

Starting Date:

Immediately\nJob Description\n

Title:

Interim Audit Manager\n

Work Unit/Location:

\nEducational Services Central Reports to:

Superintendent Supervises:

N/A\n

Contract Length:

\n203 days\n4-day week

Pay Schedule:

\nPer the approved salary schedule

Overtime Status:

\nMust be approved

Hours:

\n7: 03 am - 5:30 pm

Union Status:

Non-union\n

Licensure:

n/a\nGeneral Job Function\nThe Interim Audit Manager is responsible for support, coordinating, and overseeing the district's internal audit functions to ensure compliance with federal, state, and local laws, Board policies, administrative regulations, and special audit from the New Mexico State Auditors office generally accepted accounting principles. The position provides leadership in evaluating financial operations, internal controls, business processes, and risk management practices while promoting accountability, transparency, and continuous improvement throughout Española Public Schools.\nThe Interim Audit Manager serves as the primary liaison between the district and external auditors and works collaboratively with district leadership to strengthen internal controls, improve operational efficiency, and ensure fiscal integrity.\nEssential Duties and Responsibilities\nThe following statements describe the general nature and level of work performed and are not intended to be an exhaustive list of all responsibilities.\nAudit Management\nDevelop, implement, and manage the District's internal audit program.\nPlan, conduct, supervise, and complete operational, financial, compliance, and special audits.\nDevelop annual and long-range audit plans based on organizational risk assessments.\nEstablish audit objectives, scope, methodologies, and timelines.\nMonitor audit progress to ensure projects are completed efficiently and accurately.\nCompliance and Risk Management\nEvaluate compliance with:\nFederal laws and regulations\nState of New Mexico statutes\nNew Mexico Public Education Department (NMPED) requirements\nGovernmental Accounting Standards Board (GASB) standards\nBoard policies and administrative procedures\nIdentify financial, operational, and compliance risks.\nEvaluate internal control systems and recommend improvements to reduce risk and strengthen accountability.\nEnsure corrective actions are implemented following audit findings.\nFinancial Analysis\nReview and analyze financial records, accounting systems, payroll, procurement, grants, and business operations.\nAssess the adequacy and effectiveness of internal controls.\nIdentify process inefficiencies, duplicate procedures, and opportunities for operational improvements.\nAnalyze financial statements and supporting documentation for accuracy and compliance.\nReporting\nPrepare comprehensive audit reports documenting:\nFindings\nRisk assessments\nRecommendations\nCorrective action plans\nPresent audit findings to the Superintendent, Executive Leadership Team, Board of Education, and other stakeholders.\nMonitor implementation of corrective action plans and conduct follow-up reviews.\nExternal Audit Coordination\nServe as the District's primary liaison with independent external auditors.\nCoordinate audit schedules, documentation requests, and communications.\nEnsure timely completion of annual financial audits and other required reviews.\nAssist departments in preparing documentation requested by external agencies.\nLeadership and Supervision\nSupervise, mentor, and evaluate audit personnel.\nAssign work based on staff expertise and workload.\nReview audit work papers for completeness and quality.\nPromote professional development through coaching, training, and performance feedback.\nFoster collaboration, accountability, and continuous improvement.\nOperational Improvement\nIdentify business process risks and operational inefficiencies.\nDevelop testing methodologies to evaluate control effectiveness.\nRecommend improvements that increase operational efficiency and fiscal accountability.\nAssist departments with implementing best practices.\nResource Management\nAllocate personnel and resources to maximize efficiency.\nPrioritize audit projects based on organizational risk.\nMaintain audit schedules and project timelines.\nOther Duties\nMaintain confidentiality of sensitive financial and personnel information.\nStay current with auditing standards, governmental accounting practices, and regulatory requirements.\nPerform other duties as assigned by the Superintendent.\nKnowledge, Skills, and Abilities\nThe successful candidate shall demonstrate:\nThorough knowledge of governmental auditing standards and practices.\nKnowledge of accounting principles, financial reporting, budgeting, and internal controls.\nKnowledge of school finance and governmental accounting preferred.\nStrong analytical and critical thinking skills.\nAbility to assess organizational risk and evaluate internal control systems.\nExcellent written and verbal communication skills.\nStrong organizational and project management abilities.\nAbility to interpret laws, regulations, policies, and financial data.\nAbility to prepare clear and comprehensive reports.\nStrong leadership and supervisory skills.\nAbility to maintain confidentiality and exercise sound professional judgment.\nProficiency with Microsoft Office applications and financial management software.\nMinimum Qualifications\nBachelor's degree in Accounting, Finance, Business Administration, or a closely related field.\nFive (5) years of progressively responsible auditing, accounting, or financial management experience.\nMinimum of two (2) years of supervisory or leadership experience.\nExperience conducting operational, financial, and compliance audits.\nValid driver's license.\nPreferred Qualifications\nCertified Public Accountant (CPA)\nCertified Internal Auditor (CIA)\nCertified Government Auditing Professional (CGAP)\nExperience with governmental or public-sector auditing.\nExperience in New Mexico public schools or other governmental agencies.\nKnowledge of NMPED regulations and federal grant compliance.\nWorking Conditions\nPrimarily performed in an office environment.\nFrequent use of computers and standard office equipment.\nOccasional travel between district facilities and external agencies.\nMay require extended hours during audit cycles and fiscal year-end activities.\nPhysical Demands\nThe physical demands described here are representative of those that must be met to successfully perform the essential functions of this position.\nSit for extended periods.\nStand and walk as needed.\nLift and carry up to 25 pounds occasionally.\nBend, reach, and stoop.\nUse hands and fingers for keyboarding and document handling.\nCommunicate effectively in person and by telephone.\n

Title:

Interim Audit Manager\n

Work Unit/Location:

\nEducational Services Central Reports to:

Superintendent Supervises:

N/A\n

Contract Length:

\n203 days\n4-day week

Pay Schedule:

\nPer approved salary schedule

Overtime Status:

\nMust be approved

Hours:

\n7: 03 am - 5:30 pm

Union Status:

Non-union\n

Licensure:

Position Type:

Full-Time\n

Salary:

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Interim Audit Manager