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Lead Auditor for State Operations

2 months ago

Dover, Delaware, United States State of Delaware Full time

Overview

This role involves advanced auditing responsibilities at a senior level.

Key Responsibilities

The following duties are essential and represent core functions common to all positions within this classification. This list is not exhaustive, and incumbents may perform similar tasks not specifically outlined here. Assesses, tests, and evaluates management controls and operational procedures. Identifies deficiencies in management controls and instances of suspected fraud, waste, and misuse. Analyzes, interprets, and reports on management controls and operational procedures as part of (1) operational reviews and efficiency audits to evaluate effectiveness, (2) investigative examinations to identify deficiencies that may lead to fraud and abuse, and (3) compliance audits to ensure legal and regulatory adherence. Conducts research on relevant laws, regulations, and standards for various engagements and special projects. Evaluates operational and accounting controls to provide an opinion on financial statements. Facilitates entrance interviews to gather necessary data and documentation for engagement analysis and reporting. Conducts exit interviews to present findings and recommendations to assist organizations in addressing identified issues. Reviews and assesses policies and procedures of state agencies, departments, educational institutions, local governments, and grant recipients for compliance with applicable laws and standards. Analyzes financial and contractual records, documenting results in accordance with professional standards. Applies established professional standards and methodologies to evaluate the accuracy of accounting systems and management controls. Prepares documentation including work papers, analysis summaries, findings, recommendations, and engagement reports. Assesses the overall accuracy and adequacy of management controls as they relate to the scope of the engagement. Evaluates program operations and identifies opportunities for enhancing operational efficiency. Develops the scope, objectives, and plans for engagements. Reviews the quality of work performed by other audit organizations, including internal auditors and independent CPA firms. Conducts complex data analyses utilizing specialized data analysis software.

Qualifications

Requirements for Senior State Auditor

Applicants must demonstrate education, training, and/or experience in the following areas:

A Bachelor's degree or higher in Accounting, Finance, Business, Technology, or a related field. A minimum of three years of experience conducting audits in line with professional auditing standards. At least three years of experience using computer-assisted audit tools and techniques for data extraction, validation, calculations, sample selection, and analysis. Proficiency in planning, executing, and monitoring multiple audit engagements. Knowledge of staff supervision, either through academic training or practical experience in overseeing the work of others.

Employment Conditions

Applicants must be legally authorized to work in the United States. The State of Delaware participates in the Federal E-Verify system to confirm work authorization. Candidates must possess a valid Certified Fraud Examiner (CFE) designation or obtain one within twelve months of hire. Failure to secure a CFE within this timeframe may lead to termination of employment.

Benefits