State of Arizona Enterprise Technology (ASET) · 18 hours ago
AUDITOR 2
Phoenix, AZ
Full-time
Hybrid
Entry, Mid Level
$50K/yr - $60K/yr
1+ years expState of Arizona Enterprise Technology (ASET) is seeking an AUDITOR 2 to join their innovative team within the Department of Transportation. The role involves performing compliance audits related to the International Fuel Tax Agreement (IFTA) and International Registration Plan (IRP), as well as preparing audit work papers and analyzing business records for accuracy and compliance.
Information Technology & Services
No H1B
Responsibilities
Prepares audit work papers to include sufficient, relevant, and competent evidence to provide a basis for conclusions reached by interpreting and evaluating data to determine if the information provided is accurate, reliable and complete
Analyzes and tests business records to ensure accuracy, consistency, and compliance with applicable laws, policies and procedures; determine revenues related to fuel tax; and accuracy and compliance of accounting methods, procedures, and results
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Tests accounting software applications and procedures to verify the accuracy, integrity, and compliance of automated accounting systems related to fuel tax
Prepares audit work papers to include sufficient, relevant, and competent evidence to provide a basis for conclusions reached by interpreting and evaluating data to determine if the information provided is accurate, reliable and complete
Reviews gathered data, compare to tax returns, determine if taxpayer paid appropriate amount of tax, if they are entitled to a refund, or if a penalty should be assessed. Reviews all data for a RVS Audit, ensures the proper amounts of funds were remitted to the state. Prepares and presents a final report to the taxpayer
Reviews fuel information from various sources and determine appropriateness and accuracy. Compares data, identifies information and determines if data meets state laws. This position assesses additional tax on fuel purchases if the fuel receipts do not show the location of the purchase and the amount of tax paid
Qualification
Required
Minimum of 1 year of related experience
Ability to accurately, efficiently, independently, and professionally perform all of the tasks required of the 'Tax and Fee Auditor' role
Execute audit programs in accordance with the IFTA and IRP audit requirements and the Audit Manual
Execute Rental Vehicle Surcharge audit programs in accordance with Generally Accepted Government Auditing Standards
At least one year of experience operating as a Tax and Fee Auditor
Demonstration of proficiency in all of the Tax and Fee Auditor tasks
Successfully complete a more complicated IFTA and IRP audit as well as a Rental Surcharge audit in order to advance to a Tax and Fee Audit Specialist position
Knowledge of auditing accounting and auditing methods and system; of general auditing standards and procedures
Knowledge of computer technology principles, terminology and programming
Knowledge of federal regulations, Arizona Revised Statutes, applicable agency manuals, and policies and procedures
Skill in accurately analyzing and interpreting data
Skill in communicating effectively and training others
Ability to compose clear and concise audit reports
Ability to accurately complete and assemble audit working papers
Possess and retain a current, valid class-appropriate driver's license
Complete all required training and successfully pass all necessary driver's license record checks
Maintain acceptable driving records and complete all required driver training
Preferred
General business experience in the subject area of the audit function
Experience in auditing work, principles, standards, and technique
Benefits
Sick leave
Vacation with 10 paid holidays per year
Paid Parental Leave-Up to 12 weeks per year paid leave for newborn or newly-placed foster/adopted child (pilot program)
Health and dental insurance
Retirement plan
Life insurance and long-term disability insurance
Optional employee benefits include short-term disability insurance, deferred compensation plans, and supplemental life insurance
Company
State of Arizona Enterprise Technology (ASET)
The Arizona Strategic Enterprise Technology (ASET) Office develops and executes the statewide information technology strategy, while also providing capabilities, services, and infrastructure to ensure the continuity of mission-critical and essential systems.
10001+ employees
Funding
Current Stage
Late StageCompany data provided by crunchbase