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22nd Century Technologies Inc. · 20 hours ago

Accountant(95% Remote)

Madison, WI

Contract

Hybrid

Mid Level

$55K/yr - $60K/yr

22nd Century Technologies Inc. is seeking an Intermediate Accounting Auditor to provide auditing services and lead lower-level auditors. The role involves planning and conducting audits, preparing reports, and advising management on operational improvements.

Artificial Intelligence (AI)Cloud ComputingEnterprise ApplicationsGovernmentInformation ServicesInformation TechnologyInfrastructureIT Infrastructure

Hiring Manager

Shivam Sharma

Responsibilities

Identify duties, any special skills, knowledge, or certifications required; give enough background information so Contractor(s) can provide the most qualified applicant and recommend a better suited job classification if applicable

Provide auditing services as needed to fill in on a temporary basis for employees who transfer or terminate their employment or to complete special projects as they arise

Plan, conduct and/or lead lower-level Auditors in financial, compliance, operational, or rate analysis and setting audits of organizations either internal or external to the State service

Perform office and field audits following procedures in accordance with Generally Accepted Auditing Standards or Generally Accepted Government Auditing Standards, or International Standards for the Professional Practice of Internal Auditing (as applicable)

Prepare working papers; assign, train, and review the work of lower-level Auditors and/or Financial Specialists

Prepare schedules, tables, graphs, and other exhibits for interim and final audit reports

Conduct entrance and exit meetings with audited entities

Conduct audit investigations and prepare exhibits and other documents and provide oral testimony in the prosecution of audited entities

Advise management on methods to improve accounting or other operational procedures

Test internal controls

Provide training as required

Assist the Division of Early Care and Education on initiatives with Federally Funded programs

Conduct the most complex audits and investigations by applying sound fact-finding principles to secure all pertinent information from all available resources

Obtain, develop, and utilize sources of information to determine if the audited entity is in compliance with applicable laws, administrative rules, regulations, and policies

Provide input in determining appropriate investigative techniques

Collect, protect, and preserve physical evidence to ensure the integrity of the documents and evidence

Analyze existing policies, administrative rules, statutes and polices to identify areas of inconsistency or concern

Prepare and submit complete, detailed, and accurate audit, investigatory, and administrative reports

Be prepared to appear as a witness and testify in investigative, administrative or court proceedings as directed by the assigned attorney

Qualification

AuditingFinancial analysisCompliance standardsInternal controlsReport preparationInvestigative techniquesTrainingCommunication

Required