PAYROLL
COMPLIANCE EXAMINER 0216
DISTINGUISHING FEATURES OF THE CLASS
Under general supervision, an employee in this class performs professional work in performing specialized office and field audits of payroll records to verify separation payouts for those leaving county employ. The work requires independent judgment in solving technical auditing problems in accordance with the dictates of the many varied county labor contracts. Supervision may be exercised over a number of employees in the auditor trainee, account clerical and general clerical series. Work is reviewed by the County Comptroller or a deputy through conferences and report critiques. Does related work as required.
TYPICAL WORK ACTIVITIES
Conducts audits of separation payments proposed for
those leaving county employ, verifying that such payments are in compliance
with applicable labor contracts and or county legislation;
Performs field audits of
departmental salary and time and accrual records to insure compliance with
legal provisions, uniform system of accounts and accepted financial
administration;
Reconstructs employment
histories with appropriate salary changes and accrual earnings according to
labor contracts and/or legislation in effect through the years;
Observes and evaluates
effectiveness of time and accrual maintenance procedures and controls;
Prepares reports and
makes recommendations for changes and improvements in accordance with
findings;
May supervise a number of
personnel in the account clerical and general clerical series engaged in
maintaining fiscal records.
FULL PERFORMANCE KNOWLEDGES, SKILLS, ABILITIES AND PERSONAL
CHARACTERISTICS
Thorough
knowledge of all payment provisions set forth in county labor contracts and
legislation; good knowledge of accounting principles and procedures; good
knowledge of generally accepted governmental auditing standards as promulgated
by the United States General Accounting Office and the American Institute of
Certified Public Accountants; working knowledge of office practices,
procedures and equipment; working knowledge of electronic data processing as
applied to accounting operations and auditing procedures; ability to prepare
complete and accurate audit reports; ability to reconstruct an employment
history in accordance with appropriate legislation or collective bargaining
agreement; ability to perform detailed work involving written or numeric data
and to make arithmetic computations rapidly and accurately; ability to
supervise personnel in a manner conducive to full performance and high morale;
ability to follow complex oral and written instructions; physical condition
commensurate with the demands of the position.
MINIMUM QUALIFICATIONS
OPEN
COMPETITIVE
Graduation
from a New York State or regionally accredited college or university with a
Bachelor's degree which includes or is supplemented by at least twenty-four
credits in Accounting, and five (5) years of experience as an accountant or
auditor.
NOTE:
Possession of a New York State License as a Certified Public Accountant
may be substituted for two (2) years of experience as an accountant or auditor.
PROMOTIONAL
Two (2) years of
permanent competitive status as a Senior Auditor or Senior Accountant, or four
(4) years of permanent competitive status as an Auditor or Accountant.
R09/08/92
SUFFOLK COUNTY
Competitive
RR1/6/03