Transaction Privilege Tax Auditor 4
1 month ago
The Transaction Privilege Tax Auditor 4 serves as a team lead and subject-matter-expert within their respective unit, and is responsible for the workflow coordination of the team, mentoring of team members, and serving as a team first point of escalation. This role is responsible for performing large, complex audits and refund reviews for all taxing jurisdictions subject to transaction privilege and use tax, and reviewing various state/city/town tax issues from average to difficult complexity. This role determines tax liabilities involving transaction privilege, excise, and use taxes, and prepares working papers and recommendations for the final audit memorandum. This role is also responsible for conducting occasional field audits, which may require in and out of state travel, up to two weeks in duration.
Key Responsibilities:- Perform large, complex audits and refund reviews for all taxing jurisdictions subject to transaction privilege and use tax.
- Review various state/city/town tax issues from average to difficult complexity.
- Determine tax liabilities involving transaction privilege, excise, and use taxes.
- Prepare working papers and recommendations for the final audit memorandum.
- Conduct occasional field audits, which may require in and out of state travel, up to two weeks in duration.
- Any combination that meets the knowledge, skills and abilities (KSA); typical ways KSAs are obtained may include but are not limited to: a relevant degree from an accredited college or university such as Bachelor's Degree (e.g., B.A.), training, coursework, and work experience relevant to the assignment.
- Minimum three (3) years' related auditing experience.
- Valid Arizona Driver's License.
- Advanced knowledge of transaction privilege and use tax laws, policies, and procedures.
- Advanced knowledge of applicable state, city, and town tax codes.
- Advanced knowledge of auditing methods, systems, standards, and procedures.
- General knowledge of generally accepted accounting principles (GAAP).
- General knowledge of generally accepted accounting standards (GAAS).
- Bachelor's Degree in Accounting or closely related field.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), and/or Certified Government Auditing Professional (CGAP).
- Experience with Continuous Improvement, Six Sigma, and/or LEAN.
- Bilingual in English/Spanish.
- Previous team lead experience.
The State of Arizona provides a world-class comprehensive benefits package, including paid time off, paid parental leave, a robust and affordable insurance plan, higher education discounts, and work-life balance options.
Retirement:The Arizona State Retirement System (ASRS) provides 100% employer-matched contributions and a lifelong benefit based on years of service earned or worked, and your ending salary.
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