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 Bachelor’s degree in accounting or related field plus four (4) years of auditing experience, two or which must have been in government auditing.