Government Audit Technical Manager.

4 weeks ago

Atlanta, United States GeorgiaGov Full time

For over 100 years, the Department of Audits and Accounts has existed to provide independent, unbiased information and impactful recommendations to promote accountability and improve government.Audit clients include public colleges, universities, technical colleges, boards of education and state agencies.

The Professional Standards and Practices Division (PSPD) is responsible for ensuring the Department has an appropriate internal quality control system in place to provide reasonable assurance that the Department and its personnel maintain independence and comply with all applicable professional, ethical, legal and regulatory requirements. PSPD ensures that the Department’s quality control policies and procedures are documented and communicated to its personnel, provide assistance in interpreting new and existing professional standards, and performs independent ongoing monitoring of audit quality and staff/departmental compliance with applicable policies and procedures.

As the Technical Manager, you would primarily be responsible for

·Monitoring professional standards to include GASB, FASB, AICPA, OMB, GAO, and other organizations as assigned by the director and communicating changes to staff.

·Preparing comment letters to proposed auditing and accounting standards due process documents

·Reviewing financial statement audits for adherence to principles and standards

·Answering technical inquiries received internally and externally.

·Participating in the internal quality control reviews

·Serving as a representative to the National Association of State Auditors, Comptrollers, and Treasurers (NASACT); and NSAA Audit Standards and Reporting committee

·Observing and writing an account of the Governmental Accounting Standards Board meetings

Essential Duties

Coordinate the update of the department’s PPC working paper templates (May) Revise management representation and engagement letters (May) Update and distribute the Accounting and Auditing Standards Effective as of Memo (end of April) Update Auditing Policies and Procedures Manuals (March) Order hard copy or electronic reference materials for managers and above and in-charges as necessary. Maintain reference materials library. Technical Corner article, at least monthly or as necessary based on recently issued standards. Update Auditor Report templates from AICPA Audit and Accounting Guide, State and Local Governments (update once the ASLG is issued)

The Technical Manager would be expected to:

·Serve as a member of the Government Finance Officers Association's Special Review Committee for its certificate of achievement program.

·Strive toward serving as a representative of the department on various committees of the American Institute of Certified Public Accountants, Government Finance Officers Association, NASACT, and the National State Auditors Association

·Represent the department as an instructor and presenter (internally and externally).

Required Education and Experience

Bachelor's degree Accounting, Business Administration, Public Administration, Economics

10 years of experience in governmental auditing

Preferred Education and Experience

CPA, CIA certification

**salary offer will be based upon education, certification, experience and internal/external pay equity

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