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Senior Accountant
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- The City of Santa Ana is looking for individuals who are results-oriented, possess great attitude, demonstrate creativity and innovation, work efficiently, show a record of success and have a passion for public service.
- Analyzes financial statements including, but not limited to, reconciliation of balance sheet accounts, interpretation of revenue and expenditure trends, and identification of process improvements allowing for enhancement of financial reporting.
- Assists in the development, planning, and coordination of the City's Internal Audit Program.
- Assists in the development of a risk assessment for City departments, functions, or process for which may require an examination in testing the existing internal controls or risk environment.
- Knowledge of: the ACFR; grant programs and auditing procedures; internal audit accounting theory, principles, and practices; cost accounting; municipal accounting and revenue sources; applicable laws, regulations, procedures, and processes governing the receipt and expenditure of municipal monies; financial software such as Lawson; financial analysis and research procedures.
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