Auditor Specialist

5 days ago

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

The State of Kansas is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records and compliance with regulatory requirements.

Key Responsibilities
  • Lead audit assignments, including planning, executing, directing, and completing audits of financial statements, cost reports, and other records from State of Kansas programs.
  • Conduct audits of financial statements, cost reports, and other records to determine compliance with federal regulations and State of Kansas policies and procedures.
  • Review and analyze program providers' internal controls and accounting systems to evaluate the efficiency and effectiveness of programs administered by the State of Kansas.
  • Develop and implement audit plans, work papers, and reports to support audit findings and recommendations.
  • Provide technical assistance and guidance to new employees and external stakeholders on audit procedures and compliance requirements.
  • 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).
  • Knowledge of Medicaid and of eCFR 200/ OMB Uniform Guidance (OMB Circular A-133, A-122) program requirements.
  • Minimum of three years of auditing experience or equivalent experience.
  • Proficiency in Microsoft Office Suite.
  • Excellent verbal and written communication skills.
Working Conditions

The Senior Auditor will work in a fast-paced environment with multiple priorities and deadlines. The ideal candidate will be able to work independently and as part of a team, with excellent communication and problem-solving skills.

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