Lead Auditor for State Operations
1 week ago
Overview
This role encompasses advanced auditing responsibilities at a senior level within the organization.
Core Duties
- Assessing, documenting, and evaluating management controls and operational procedures to pinpoint weaknesses and potential instances of fraud, waste, and misuse.
- Conducting analyses and generating reports on management controls and operational procedures for audits, compliance evaluations, and operational reviews.
- Investigating relevant legislation and regulations pertinent to various assignments.
- Reviewing operational and financial controls to render opinions on financial reporting.
- Facilitating entrance and exit discussions to collect and present essential information and suggestions.
- Examining internal controls and compliance of diverse organizations with relevant laws and regulations.
- Employing professional standards to scrutinize accounting systems and management controls.
- Creating reports, findings, and recommendations derived from thorough analyses and evaluations.
- Evaluating organizational effectiveness and program operations for potential improvements.
- Formulating engagement plans, objectives, and scopes.
- Assessing the performance of internal auditors, CPAs, or other auditing entities.
- Executing intricate data analyses utilizing specialized software tools.
Qualifications
Requirements for Senior State Auditor- A Bachelor’s degree or higher in Accounting, Finance, Business, or a related discipline.
- A minimum of three years of experience in performing audits in accordance with professional standards.
- At least three years of experience in utilizing computer-assisted audit tools and methodologies.
- Familiarity with managing multiple engagements and supervising staff.
Employment Conditions
Candidates must possess authorization to work in the United States. The organization participates in the Federal E-Verify system to verify work eligibility.
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