Staff Auditor II

Overview

Our philosophy is simple — hire a team of diverse, passionate people and foster a culture that empowers you to do your best work.

A Recovery Assistance Section (RAS) Associate is a part-time professional who performs limited activities with regular oversight. This position is responsible for conducting assignments in accordance with applicable procedures, program rules, federal and state regulations.

Financial Audit Services staff members audit state agencies and higher education according to the professional auditing standards adopted by the American Institute of Certified Public Accountants and the standards issued by the U.S. Government Accountability Office.

Ensures that federal disaster recovery funds granted to the state are expended in accordance with federal and state laws, rules and regulations.

Gathers evidence regarding fraudulent or abusive activity affecting government entities; Detects and deters misappropriation of public assets and reduces future fraud risks.

Performs financial statement audits of state agencies, colleges, and universities; Assesses stewardship of public officials and instills public confidence in our government.

Senior I - Advisory & Local Government Reporting is a Full Time role that reviews and issues local auditee financial reports submitted by external CPAs, advises local governments on financial, operational, and compliance issues, and provides best practices and educational resources to local governments and those they serve.

Responsibilities

• Conduct assignments in accordance with applicable procedures, program rules, federal and state regulations.
• Audit state agencies and higher education according to professional auditing standards (AICPA) and GAO standards.
• Ensure that federal disaster recovery funds are expended in accordance with federal and state laws, rules and regulations.
• Gather evidence regarding fraudulent or abusive activity affecting government entities; detect and deter misappropriation of public assets and reduce future fraud risks.
• Perform financial statement audits of state agencies, colleges, and universities; assess stewardship of public officials and instill public confidence in our government.
• Review and issue local auditee financial reports submitted by external CPAs; advise local governments on financial, operational, and compliance issues; provide best practices and educational resources.

Staff - Advisory & Local Government Reporting

J-18808-Ljbffr