Senior Financial Examiner

2 days ago

Austin, Texas, United States Texas Department of Aging & Disability Services Full time
Job Summary

We are seeking a highly skilled Senior Financial Examiner to join our team at the Texas Department of Aging & Disability Services. As a Senior Financial Examiner, you will be responsible for conducting complex financial monitoring reviews of government, educational, non-profit, and for-profit entities contracted to administer various programs for the Health and Human Services Commission (HHSC).

Key Responsibilities
  • Lead financial monitoring reviews of government, educational, non-profit, and for-profit entities throughout Texas to ensure compliance with federal and state laws and regulations.
  • Identify financial non-compliance issues by researching specific topics through interviews, analysis, and review of backup documentation.
  • Exercise considerable initiative and independent judgment in identifying unique issues and designing review procedures to address those issues.
  • Recommend changes in policies and procedures as needed to comply with relevant federal and state laws and regulations.
  • Develop and prepare comprehensive financial monitoring reports detailing conclusions, findings, and recommendations.
  • Provide technical assistance to contractors and HHSC program personnel relating to financial compliance.
  • Act as a mentor and assist in the training of recently hired fiscal monitors.
Requirements
  • Knowledge of complex accounting systems, journals, and source documentation required for compliance with contract language, state, and federal regulations.
  • Knowledge of financial analyses and examination procedures for regulated entities, financial and industry terminology, and practices.
  • Ability to administer financial processes and systems, perform and interpret numerical analyses, and interpret statutes, state, and federal rules and regulations.
  • Ability to analyze, evaluate, and summarize financial and management records for accuracy and conformance to procedures, rules, and regulations.
  • Ability to prepare reports and correspondence regarding findings and communicate effectively orally and in writing.
Working Conditions

This position works under minimal supervision with considerable latitude for the use of initiative and independent judgment. The ideal candidate will be able to lead a monitoring team, oversee the work of others, and train new staff.

Education and Experience

A bachelor's degree in accounting, finance, or a related field and a minimum of 5 years of experience in financial auditing or compliance is required. A master's degree or higher is preferred.

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