Return to Home Page Return to Home Page
Home Reports Audit Plan Annual Report Staff Contact Us Activities
JACKLEEN ROUTE
(Third Auditor)
Jackleen Route
Typical Work:
  • Prepares audit plans, related audit programs, working papers and draft reports;
  • evaluates and verifies financial records;
  • determines if auditee is in compliance with legal requirements;
  • conducts entrance and exit conferences;
  • recommends changes which will improve the financial records and/or related systems, procedures or control or which will bring audits into legal compliance;
  • answer questions of and works with auditee to implement recommended changes;
  • conducts State Public Project and CIP contract, grant or sub-grant audits;
  • examines government financial electronic data processing facilities and automated systems to evaluate security, controls, and reliability;
  • also maybe required to evaluate complex EDP systems and communication networks;
  • submits written findings to line audit staff;
  • assists in training subordinate auditors and performs other related duties as maybe assigned.
Requirement of Work:
  • Thorough knowledge of the theories, principles, practices and techniques of government auditing;
  • thorough knowledge of the preparation and analysis of audit reports and statements;
  • thorough knowledge of the functions, organization and procedures of State Departments and agencies;
  • ability to apply auditing principles practices and procedures to complex auditing problems;
  • ability to plan, organize, and direct the work of others;
  • ability to interpret laws, ordinances and regulations; ability to deal with the public.
Desirable Preparation for Work:

Graduation from a recognized college or university with a Bachelorís degree in accounting or related field plus four (4) years of auditing experience, two or which must have been in government auditing.