- Plans for and participates in assigned monitoring reviews.
- Gathers, tracks, assesses, and files monitoring related data and information.
- Utilizes Agency systems to obtain relevant contractor and case information and complete monitoring related data entry.
- Develops draft monitoring reports and correspondence under the direction of a lead monitor.
- Perform other duties as assigned.
- Graduation from an accredited four year college or university with major course work in accounting, business administration, finance, economics or a related field
- OR
- Four years of full time experience in accounting, program financial performance or IT auditing, or in management information systems analysis, business process analysis, contract monitoring, or in positions which provided extensive knowledge of agency budgetary controls, or administrative procedures and related state and federal regulatory laws may substitute for education.
- A license to practice as a Certified Public Accountant (CPA) in Texas will satisfy the minimum requirements.
- A certificate to practice as a Certified Internal Auditor (CIA) or as a Certified Information Systems Auditor (CISA) will satisfy the minimum requirements.
- Excellent communication skills
- Experience in auditing, contract monitoring, or compliance monitoring.
- Quality control or project management experience.
- Proficiency in composing clear and concise audit reports, gathering and analyzing accurate and relevant audit information, and evaluating documents for accuracy and legal conformance.
- Experience with identifying areas of needed change and making recommendations to improve processes and internal controls.
- Certified Texas Contract Manager to assist with Contract Oversight and Support department's work and mission.
- A Family Friendly Certified Workplace.
- Competitive starting salary: $4,200.
- Defined Retirement Benefit Plan
- Optional 401(k) and 457 accounts
- Medical Insurance
- Paid time off, including time for vacation, sick and family care leave
- Additional benefits for active employees can be found at .
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Auditor (Hybrid) - Austin, United States - Texas Workforce Commission
Description
WHO WE ARE:
Texas Workforce Commission connects people with careers across the state.
The Contract Oversight and Support Department in the Division of Fraud Deterrence and Compliance Monitoring (FDCM) is hiring for an Auditor I.
This position is based in Austin on the north lawn of the Texas State Capitol and is required to work in the downtown Austin office up to two days a week.
We're a Family Friendly Certified Workplace with great work-life balance, competitive salaries, extensive opportunities for training and development, and fantastic benefits.
This position is hybrid (teleworking/onsite). For this position, the selected candidate must live in Austin or surrounding areas due to the in-office requirement.
You must be a Texas resident to work for the Texas Workforce Commission or willing to relocate to Texas.
WHO YOU ARE:
A self-motivated individual who possesses strong analytical skills, attention to detail, and excellent communication skills.
A candidate well versed in auditing and monitoring practices, possessing the ability to build and maintain relationships with team members, and a commitment to upholding strong professional standard and ethics.
WHAT YOU WILL DO:
The Auditor I performs entry-level to routine (journey-level) auditing work.
Work involves examining, investigating, and reviewing records, reports, financial statements, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness.
Works under moderate supervision, with limited latitude for the use of initiative and independent judgment.YOU WILL BE TRUSTED TO:
YOU QUALIFY WITH:
YOU ARE A GREAT FIT WITH:
YOU GAIN:
VETERANS:
Use your military skills to qualify for this position or other jobs Go to to translate your military work experience and training courses into civilian job terms, qualifications, and skill sets.
Also, you can compare this position to military occupations (MOS) at the Texas State Auditor's Office by pasting this link into your browser:HOW TO APPLY:
To be considered, please complete a State of Texas Application for Employment and apply online at or in Taleo.
Taleo a pplicants must be legally authorized to work for ANY employer in the United States. We will not consider applicants that will need sponsorship now or in the future.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
A position utilizing this classification will be designated as security sensitive according to the Texas Labor Code, Section
