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Placer County Human Resources Department
#2022-11775-01


Supplemental Questionnaire

Last Name First Name
 

 

Auditor - I 

Supplemental Questionnaire

(2022-11775-01)



 

 

Part I -  Minimum Qualifications (Not Scored)

This section will not be scored or used for determining minimum qualifications but is provided to the applicant for informational purposes prior to completing the questionnaire. Applicants are required to demonstrate how they meet the minimum qualifications for this position on their application.

 


1.

Do you possess at least one year of responsible accounting experience performing duties similar to an Accountant I with Placer County, or one year of experience conducting audits that result in a formal audit report issued in accordance with professional auditing standards?

Yes No
2.

Do you possess a bachelor's degree from an accredited college or university with major course work in business or public administration, finance, accounting, or a closely related field?

Yes No

 

Applicants who reported a "no" response to the above question are encouraged to review the minimum qualifications section of the job posting, including substitution criteria, for this position before proceeding.



 

 

Part II -  Training and Experience Examination (Scored)

This supplemental questionnaire will serve as the Civil Service examination for this recruitment and will be scored based on your checked responses below. Narratives provided by applicants describing training and/or experience will not be scored but will be available to the hiring authority and may be utilized for interview and selection determination.

Scores received from this section will determine applicant ranking and placement on the eligible list. Resumes, letters, and other materials will not be evaluated or considered as responses to the items in the supplemental questionnaire. In addition, responses to this questionnaire will not be used for determining minimum qualifications for this position.

By continuing in this examination process, you are certifying that all information provided in the supplemental questionnaire is true to the best of your knowledge.


 

I have read and I understand the above instructions.


 

INSTRUCTIONS: For the following questions, please indicate your level of knowledge and/or experience:


1.

Researching and analyzing documentation, reports, processes, policies, procedures, and/or various data in order to assist with assessing risk, ensuring compliance with established rules and regulations, and/or identifying errors within department records.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated knowledge/experience in this area, please briefly describe.

2.

Preparing reports and documenting process, findings, and recommendations for improvement.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated experience in this area, please briefly describe.

3.

Examining aspects of organization operational and/or internal controls.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated experience in this area, please briefly describe.

4.

Reviewing organization policies and procedures and evaluating performance and accomplishments in the execution of plans and objectives.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated experience in this area, please briefly describe.

5.

Evaluating the effectiveness of operations in terms of the resources available to the departments, divisions, districts, and funds audited.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated experience in this area, please briefly describe.

6.

Assisting in making recommendations to improve financial, operational, performance, and/or compliance procedures based on criteria, evidence, and client processes and procedures.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated experience in this area, please briefly describe.

7.

Conducting auditing functions with integrity, independence, and efficiency and in compliance with established standards, rules, and regulations.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated experience in this area, please briefly describe.

8.

Assisting in identifying controls or measures that are operationally or economically deficient.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated experience in this area, please briefly describe.

9.

Maintaining complete and accurate audit records.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated experience in this area, please briefly describe.

10.

Performing audits using auditing objectives and procedures.

I have no knowledge/experience or a very limited amount of knowledge/experience in this area.
I have been trained on and/or taken course work in this area.
I have experience performing this task under close supervision.
I have experience performing this task independently under normal supervision.
I have extensive experience performing this task and have trained and/or supervised others performing this task.
 

If you indicated experience in this area, please briefly describe.


 

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