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Auditor I-III

Company: Texas State Job Bank
Location: Austin
Posted on: February 16, 2020

Job Description:

The Texas Workforce Commission (TWC) is seeking to fill a Auditor I-III position in the Regulatory Integrity Division (RID) Subrecipient Monitoring Department. This position is located in downtown Austin, next to the Texas State Capitol, at 101 E. 15th Street.The Auditor I-III performs entry-level to routine or moderately complex (journey-level) to highly complex (senior-level) auditing work. Work involves examining, investigating, and reviewing records, reports, financial statements, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness. May provide guidance or supervise the work of others. Works under moderate or general to limited supervision, with ilimited or general to considerable latitude for the use of initiative and independent judgment.The ideal candidate will be able to review independent audit reports of iTWC subrecipients and contract service providers to ensure compliance with State and Federal audit regulationsiFlex Schedule AvailableGENERAL DUTIES:- Reconciles audited figures against final closeout figures using TWC contract managing system and resolves discrepancies.- Maintains working knowledge of Single Audit Act Amendments of 1996, Office of Management and Budget (OMB) Circular A-133, the State of Texas Single Audit Circular, and applicable rules and regulations.i- Follows up with sub-recipients to assist with the resolution of findings, questioned costs, significant deficiencies, material weaknesses, and management letter issues.i- Communicates and corresponds with sub-recipients and contractors to understand and resolve issues.i- Communicates with external parties such as auditors (Certified Public Accountants) and chief financial officers.i- Maintains accurate and complete audit files.i- May answer technical accounting questions and research issues.- May review indirect cost rate proposals for governmental units.- May train, review, and assist with year-end file archiving.i- May assist Single Audit Manager with other duties and special projects as assigned.- Performs other duties as assigned.PREFERRED QUALIFICATIONS:- Knowledge of Generally Accepted Accounting Principles and Governmental Auditing Standards.- Proficient in Excel, Word, and TeamMate.i- Ability to plan or organize work priorities.- Experience in accounting or auditing work.iiEXPERIENCE AND EDUCATION:Auditor I:Graduation from an accredited four-year college or university with major course work in accounting, business administration, finance, economics, or a related field.iFour years of full-time experience in accounting, program financial performance, or IT auditing, or in management information systems analysis, business process analysis, contract monitoring, or in positions which provided extensive knowledge of agency budgetary controls, or administrative procedures and related state and federal regulatory laws may substitute for education.iAuditor II:Graduation from an accredited four-year college or university with major course work in accounting, business administration, finance, economics, or a related field; plus two years of full-time experience in accounting, program financial performance, or IT auditing, or in management information systems analysis, business process analysis, contract monitoring, or in positions which provided extensive knowledge of agency budgetary controls, or administrative procedures and related state and federal regulatory laws. Education and experience may substitute for one another.Auditor III:Graduation from an accredited four-year college or university with major course work in accounting, business administration, finance, economics, or a related field; plus three years of full-time experience in accounting, program financial performance, or IT auditing, or in management information systems analysis, business process analysis, contract monitoring, or in positions which provided extensive k

Keywords: Texas State Job Bank, Austin , Auditor I-III, Accounting, Auditing , Austin, Texas

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