Senior Auditor

3 weeks ago

Topeka, Kansas, United States State of Kansas Full time
Job Summary

The Senior Auditor will participate in and lead auditors on audits and special projects assigned by the Assistant Audit Director. The role involves reviewing, planning, and assigning audits, as well as working with lower-level auditors to ensure the effective execution of audit plans.

Key Responsibilities
  • Lead audit assignments, including planning, executing, directing, and completing audits assigned by the Audit Director.
  • Conduct audits of financial statements, cost reports, and other miscellaneous records from KDADS programs, including Behavior Health Services, Long-Term Services and Supports Commission, and Nursing Facility (NF) services providers.
  • Review and analyze program providers' internal controls and accounting systems to evaluate the efficiency and effectiveness of programs administered by the agency.
  • Provide guidance and instruction to new employees of the unit to enable quicker orientation to methods and processes employed within the unit.
  • Establish, complete, and explain work papers or summaries, recalculate, and verify rates for settlement options to assist agency attorneys and the Assistant Audit Director in preparing for appeal proceedings.
Requirements
  • Bachelor's Degree with a minimum of 21 hours of accounting or finance.
  • Three to five years of experience in examining internal work processes, financial and operational records, and controls to assess effectiveness, accuracy of records, and compliance with statutes, regulations, and professional/legal standards.
  • CPA, CIA, or other professional auditing or accounting license (preferred).

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