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Texas Workforce Commission · 10 hours ago

Auditor (Statewide)

United States

Full-time

Remote

Entry, Mid Level

$4,829.20/mo - $4,829.20/mo

2+ years exp

Texas Workforce Commission connects people with careers across the state, and they are seeking an Auditor II to perform moderately complex auditing work. The role involves monitoring compliance with various regulations and conducting desk reviews and analyses of audit reports.

EducationGovernmentPersonal DevelopmentPublic RelationsService IndustryStaffing Agency

No H1B

Responsibilities

Perform routine desk reviews and analyzes audit reports to ensure compliance with the Single Audit Act Amendments of 1996, Uniform Grant Guidance, Texas Grant Management Standards, Uniform Grants Management Standards and other applicable regulations and requirements

Reconcile audited figures against final closeout figures using Texas Workforce Commission contract managing system

Maintain working knowledge of Single Audit, Uniform Grant Guidance and other applicable accounting and auditing regulations

Review applicable laws, regulations, and procedures and keeps abreast of current developments and proposed changes affecting Single Audits

Research applicable laws, program standards, and regulations to support resolution decisions

Perform other duties as assigned

Qualification

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)AccountingAudit resolutionResearch skillsCommunication skillsCritical thinking

Required

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, Management information systems analysis, business process analysis, contract monitoring, or 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

A license to practice as a Certified Public Accountant (CPA) in Texas, a certificate to practice as a Certified Internal Auditor (CIA) or as a Certified Information Systems Auditor (CISA) will satisfy the minimum requirements

Knowledge of auditing/monitoring methods and systems

Ability to gather and analyze accurate and relevant audit information

Ability to compose clear and concise reports

Ability to communicate effectively

Ability to research and analyze applicable laws, standards, and regulations

Benefits

Defined Retirement Benefit Plan

Optional 401(k) and 457 accounts

Medical Insurance

Paid time off, including time for vacation, sick and family care leave

Company

Texas Workforce Commission

Glassdoor3.7

Texas Workforce Commission (TWC) is the state agency charged with overseeing and providing workforce development services to employers and job seekers of Texas.

Founded in 1936

Austin, Texas, USA

1001-5000 employees