Glo - Director Iii - Iv (Cdr Compliance)

2 weeks ago

Austin, United States GENERAL LAND OFFICE Full time

**GLO - Director III - IV (CDR Compliance)** **(**00042003**)**

**Organization**: GENERAL LAND OFFICE

**Primary Location**: Texas-Austin

**Work Locations**: CDR Chase Bldg FL7 221 W 6th St Austin 78701

**Job**: Management

**Employee Status**: Regular

**Schedule**: Full-time

**Standard Hours Per Week**: 40.00

**Travel**: Yes, 25 % of the Time

**State Job Code**: 1622 1623

**Salary Admin Plan**: B

**Grade**: 30

**Salary (Pay Basis)**: 11,250.00 - 12,333.33 (Monthly)

**Number of Openings**: 1

**Overtime Status**: Exempt

**Job Posting**: May 10, 2024, 4:54:00 PM

**Closing Date**: May 24, 2024, 11:59:00 PM

**Description**

The Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources. This position is with our Audit & Compliance area of the agency.

Performs advanced (senior-level) managerial work providing direction and guidance in strategic operations and planning. Work involves establishing the strategic plan and goals and objectives; developing policies, procedures, and guidelines; establishing priorities, standards, and measurement tools for determining progress in meeting goals; coordinating and evaluating program activities and/or business functions; and reviewing and approving budgets within departments or divisions. Supervises the work of others. Works under mínimal supervision, with extensive latitude for the use of initiative and independent judgment.

**Military Crosswalk information can be accessed at**:
Military Crosswalk for Occupational Category - Program Management (texas.gov)

In order to receive Veteran's preference, a copy of the DD #214 is required at the time of interview.

**Benefits**:

- Free Parking
- Defined Retirement Benefit Plan
- Optional 401(k) and 457 accounts
- Telework Policy
- Medical Insurance - State pays 100% of the health plan premium for eligible full-time employees and 50% of the premium for their eligible dependents. State pays 50% of the eligible part-time employee’s premium and 25% for eligible dependents.
- Optional Benefits such as dental, vision, and life insurance
- Minimum of 96+ Hours of Annual Leave a year **Annual leave increases with length of service.

**Essential Job Elements**:
Directs and manages the CDR Compliance staff and administrative functions of the division including the development and maintenance of policies and procedures, tools, checklists, programs and objectives.

Conducts the annual risk assessment to CDR programs and sub recipients and develops the annual monitoring plan.

Oversees the monitoring goals and objectives of CDR Compliance, including scopes, programs, objectives and project procedures and deliverables; develops and approves schedules, priorities and standards for achieving goals.

Oversees corrective action plans developed as a result of audit and/or monitoring reports. Reviews and identifies changes in CDBG program guidance, professional standards, pronouncements, and federal audit requirements, and notifies management and audit staff.

Advises management regarding changes in program operations, processes, and accounting or management procedures resulting from audit/monitoring reviews; integrates a high level of customer service; adapts a cross-functional approach between monitoring results and program operations.

Conducts and reviews fraud, waste and abuse investigations.

Obtain proficiency in the CDR systems of record, particularly to ensure it is being used as a resource, for entering data as required, and managing the system of record requirements as they pertain to the responsibilities carried out by the CDR Compliance Division.

**Qualifications**

**Minimum Qualifications**:
Bachelor’s degree in accounting, finance, auditing, business administration or a related field. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or a Certified Fraud Examiner (CFE). Five years of experience in auditing, compliance or other related experience.

Five years of experience as a manager of an audit or monitoring function in the public or private sector. Experience should include managing and developing individuals and project teams, translating strategic plans into actions that help fulfill organizational objectives, developing standard operating procedures and converting strategy into operations, analyzing risk in major programs, and communicating/producing information with a results-oriented focus. Strong financial skills a must.

**Preferred Qualifications**:
Certified Public Accountant, Certified Internal Auditor, or Certified Fraud Examiner.

5 years of experience in managing a CDBG-DR compliance program

Knowledge of CDBG-DR program requirements.

Knowledge of 2-CFR 200 compliance supplement requirements

  • GLO - Director III - IV (CDR Compliance)

    4 weeks ago

    Austin, United States CAPPS, Inc. Full time

    Job Description The Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources. This position is with our Audit & Compliance area of the...

  • GLO - Director III - IV (CDR Compliance)

    3 weeks ago

    Austin, United States CAPPS, Inc. Full time

    Job Description The Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources. This position is with our Audit & Compliance area of the...

  • GLO - Director III - IV (CDR Compliance)

    3 days ago

    Austin, Texas, United States CAPPS, Inc. Full time

    Job Description The Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources. This position is with our Audit & Compliance area of the...

  • Glo - Planner Iii-v

    4 days ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Planner III-V** **(**00042258**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL1 1700 N Congress Ave Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **State Job Code**: 0520 0518,...

  • Glo - Deputy Director Iii (Chief Clerk) Internal

    1 week ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Deputy Director III (Chief Clerk) INTERNAL ONLY** **(**00043006**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL9 1700 N Congress Ave Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**:...

  • Glo - Contract Specialist Iii-iv- Internal Only

    1 week ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Contract Specialist III-IV- Internal only** **(**00041913**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL7 1700 N Congress Ave Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**:...

  • GLO - Grant Specialist II-IV

    3 days ago

    Austin, United States CAPPS, Inc. Full time

    Job DescriptionThe Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources. This position is with our CDR-Grant Management program...

  • Glo - Grant Specialist Ii

    2 days ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Grant Specialist II** **(**00042254**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: CDR Lavaca Bldg FL8 504 Lavaca St Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **State Job Code**:...

  • GLO - Grant Specialist II-IV

    2 weeks ago

    Austin, United States CAPPS, Inc. Full time

    Job Description The Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources. This position is with our CDR-Grant Management program...

  • GLO - Grant Specialist II

    2 weeks ago

    Austin, United States CAPPS, Inc. Full time

    Job Description The Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources. This position is with our CDR-Program Integration program...

  • GLO - Grant Specialist II

    3 days ago

    Austin, Texas, United States CAPPS, Inc. Full time

    Job Description The Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources. This position is with our CDR-Program Integration program...

  • Glo - Director V

    2 days ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Director V** **(**00043090**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL7 1700 N Congress Ave Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **Travel**: Yes, 25 % of the...

  • Glo - Systems Analyst Ii

    4 weeks ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Systems Analyst II** **(**00041622**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: CDR Chase Bldg FL8 221 W 6th Street Austin 78701 **Job**: Office and Administrative Support **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **State Job Code**:...

  • Glo - Loan Specialist Iii

    2 days ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Loan Specialist III** **(**00041475**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL8 1700 N Congress Ave Austin 78701 **Job**: Office and Administrative Support **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **Travel**: Yes, 10 % of...

  • Glo - Loan Specialist Iii

    4 weeks ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Loan Specialist III** **(**00041475**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL8 1700 N Congress Ave Austin 78701 **Job**: Office and Administrative Support **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **Travel**: Yes, 10 % of...

  • Glo - Director V (HR)

    3 weeks ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Director V (HR)** **(**00041859**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL7 1700 N Congress Ave Austin 78701 **Job**: Management **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **Travel**: Yes, 25 % of the Time **State Job...

  • Glo - Cybersecurity Analyst Ii-iii

    3 weeks ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Cybersecurity Analyst II-III** **(**00042698**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL8 1700 N Congress Ave Austin 78701 **Job**: Computer and Mathematical **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **Travel**: Yes, 5 % of...

  • Glo - Project Manager Iii

    2 weeks ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Project Manager III** **(**00042104**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL7 1700 N Congress Ave Austin 78701 **Job**: Architecture and Engineering **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **Travel**: Yes, 50 % of the...

  • Glo - Information Specialist Iv (Social Media

    3 weeks ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Information Specialist IV (Social Media Specialist)** **(**00042602**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL9 1700 N Congress Ave Austin 78701 **Job**: Arts, Design, Entertainment, Sports, and Media **Employee Status**: Regular **Schedule**: Full-time **Standard Hours...

  • Glo - Accountant V

    2 weeks ago

    Austin, United States GENERAL LAND OFFICE Full time

    **GLO - Accountant V** **(**00041409**)** **Organization**: GENERAL LAND OFFICE **Primary Location**: Texas-Austin **Work Locations**: Austin GLO Main FL8 1700 N Congress Ave Austin 78701 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **Travel**: Yes, 5 % of the...