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Senior Auditor II

2 months ago

Augusta, Maine, United States State of Maine Full time

Office of the State Auditor

Position Overview

Job Title: Staff Auditor II

Job Class Code: 0772
Grade: 25

Compensation:
Starting salary established at $62,212.80 / YR, with additional compensation for professional certifications such as CPA, CISA, and CIA.

Agency Overview:
The Office of the State Auditor serves as the independent auditing authority for the State of Maine, collaborating with various state government agencies to execute the annual Single Audit, which includes financial statement and federal compliance audits. The Office holds the statutory power to examine all financial records of state government entities, including counties and municipalities, as well as organizations receiving state appropriations or grants. Additionally, the Office reviews departmental budgets and capital programs to enhance the management of state resources and supports the Legislature and the Governor in financial investigations.

Key Responsibilities:
This role involves professional auditing services for the Office of the State Auditor, which functions as the external independent auditor. The position entails:
  • Conducting financial and compliance audits of state government operations.
  • Working independently on moderately complex audit areas and programs.
  • Assisting lead auditors in planning, designing, and executing complex audit assignments.
  • Providing technical guidance to senior staff regarding laws, regulations, and accounting principles.
  • Reviewing and evaluating the work of other accounting professionals to ensure compliance with established accounting standards.
  • Performing compliance audits to verify adherence to federal laws and regulations.

Qualifications:
Ideal candidates will possess:
  • A Bachelor's Degree in Accounting, Business Administration, or a related field, along with two years of relevant auditing experience, or
  • Eight years of progressively responsible accounting or auditing experience, or
  • Professional certification as a CPA, CIA, or CISA, or
  • A Master's Degree in Business Administration or a related field.

Essential Skills:
Candidates should demonstrate the following competencies:
  • In-depth knowledge of accounting and auditing principles and standards.
  • Effective communication skills, both oral and written.
  • Ability to conduct audits of governmental entities.
  • Proficiency in interpreting federal and state laws and regulations.
  • Capability to prepare audit findings and suggest corrective actions.
  • Strong analytical skills for complex financial statements.
  • Experience in information technology audits.
  • Ability to research and apply new accounting and auditing standards.
  • Experience in reviewing professional staff work for accuracy and compliance.

Benefits:
The State of Maine offers a comprehensive benefits package, including:
  • Work-life balance with paid holidays, sick leave, and vacation leave.
  • Health insurance coverage with significant employer contributions.
  • Retirement plan contributions to the Maine Public Employees Retirement System.
  • Access to wellness programs and gym membership reimbursement.
  • Parental leave for new parents.

Commitment to Diversity:
The State of Maine is an Equal Opportunity employer, dedicated to fostering an inclusive environment for all applicants, regardless of background. We value diverse perspectives and strive to create a workplace where everyone feels a sense of belonging.