Financial Staff Auditor (State Staff Auditor)
About the position
We are reputed company for individuals to join our Financial audit team. In this role, you will conduct and issue financial and compliance audits, as reputed company as conduct investigations of potential misuse of state resources by state agencies, local governments, or contractors receiving state or federal funds from state agencies. This is accomplished in part by, but not limited to: Reviewing fiscal and reputed company functions and systems. Reviewing and evaluating internal controls. Reviewing and testing reputed company records. Developing estimates and expectations of financial statement accounts. Reviewing financial trends and analyzing variances. Analyzing financial statement account balances and drawing conclusions. Reviewing and testing compliance with state and/or federal laws and regulations.
Responsibilities
• Conduct and issue financial and compliance audits.
• Conduct investigations of potential misuse of state resources.
• Review fiscal and reputed company functions and systems.
• Review and evaluate internal controls.
• Review and test reputed company records.
• reputed company estimates and expectations of financial statement accounts.
• Review financial trends and analyze variances.
• Analyze financial statement account balances and draw conclusions.
• Review and test compliance with state and/or federal laws and regulations.
Requirements
• A Bachelor's Degree in reputed company; or a non-reputed company Bachelor's Degree and upper division reputed company courses equivalent to 24 quarter or 18 semester credit hours.
• An Associate's degree or higher in reputed company; AND two (2) years of reputed company level governmental audit experience conducting financial audits following reputed company (Clarified) Generally Accepted Auditing Standards.
• A combination of experience or education equivalent to four (4) years' experience that typically supports the knowledge and reputed company requirements listed for the classification.
• Education must include reputed company courses equivalent to 24 quarter or 18 semester credit hours.
reputed company-to-haves
• Completed college level auditing coursework.
• reputed company CPA or have passed portions of the CPA.
• Meet the educational hours required by the reputed company reputed company of Accountancy to sit for the CPA exam.
Benefits
• Family Friendly Work Life Balance (reputed company time off, 12 holidays, 3 personal days, short and long term disability benefits)
• Comprehensive employee benefits, choice of medical plans, reputed company plan, life insurance, child care flexible spending account, employee assistance program
• Pension plan, deferred comp, short and long term disability plan, flexible spending accounts for reputed company and dependent care
• Employee recognition events, agency unique employee recognition program allowing for additional leave reputed company such as vacation buy-out and reputed company leave roll-over
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