Comptroller - Auditor III

Auditing Position At The Comptroller's Office

Innovation, collaboration, and a commitment to excellence drive the culture here at the Comptrollers Office. We take pride in the work we do serving as States accountant, tax collector, treasurer, and much more! The Comptrollers office serves virtually every citizen in the state. As Texas chief tax collector, accountant, revenue estimator, treasurer and purchasing manager, the agency is responsible for writing the checks and keeping the books for the multi-billion-dollar business of state government.

Our agency workforce is as diverse as the people of Texas we serve. We value our employees and take our collective commitment to public service very seriously. Personal development opportunities are strongly encouraged through available workshops, teambuilding exercises, and on the job training. We offer flexible scheduling that helps employees maintain a healthy work-life balance.

General Description

Performs highly complex (senior-level) auditing work. Responsible for conducting audits of state agencies and institutions of higher educations expenditures submitted to the Comptroller of Public Accounts for payment including bills, travel reimbursements, grants, investments, payroll and procurement documentation. Responsible for preparing written correspondence based on independent research. Some overnight travel is required. Works under limited supervision, with considerable latitude for the use of initiative and independent judgment.

Work Hours : 8 a.m. 5 p.m. Monday through Friday, 40 hours a week with occasional evening and weekend hours. Hours may change based on business needs and may vary in accordance with division policies for Work Alternative Schedules (WALT). Fiscal Management adheres to the agencys directive for telework participation.

Qualifications

Minimum Qualifications :

• Education : Graduation from an accredited college or university with a bachelors degree.
• Experience : Four years of auditing or accounting experience.

Preferred Qualifications :

Substitutions : Education requirement may be substituted with up to four (4) years of related experience.

License(s) / Certification(s) : A valid Texas (or state of residency) drivers license, a satisfactory driving record and current proof of automobile insurance are a condition of employment. Preferred License(s) / Certification(s) : Certified Public Accountant (CPA), Certified Texas Purchaser (CTP) Certified Texas Procurement Manager (CTPM) or a Certified Texas Contract Manager (CTCM) or other accounting / procurement or auditing certification (CIA, CFE, CGAP, CISA).

In this role you will :

Maximize Your Earnings! At the Comptrollers office, we know potential employees are looking for more than just a paycheck. The agency offers a strong benefits package for you and your family. Insurance, retirement plans, and a flexible work schedule are just the start. See our benefits offering.

Important Note to the Candidate : Salary is contingent upon qualifications. If you are scheduled for an interview and require any reasonable accommodation in our interview process, please inform the hiring representative who calls you to schedule your interview. Whenever possible, please give the hiring representative sufficient time to consider and respond to your request.

The Comptrollers Office is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity.