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Financial Systems Auditor

2 months ago

Knoxville, Tennessee, United States Tennessee Comptroller of the Treasury Full time
Job Overview

Position Title: Financial Systems Auditor


About the Organization:
The Tennessee Comptroller of the Treasury oversees the auditing of state and local governmental bodies, ensuring effective financial and administrative management within the state. Under the leadership of Comptroller Jason E. Mumpower, the office is dedicated to enhancing governmental operations and fostering a workplace where employees can thrive and contribute to our mission.


Role Summary:
The Comptroller's Office is seeking a qualified individual to join our Division of Local Government Audit. This role involves performing audits across various counties in Tennessee, focusing on compliance with professional auditing standards. Responsibilities include:

  • Reviewing and analyzing financial records, reports, and information systems.
  • Evaluating the fairness of financial statement presentations and the adequacy of internal controls.
  • Ensuring compliance with relevant laws, regulations, and agreements.
  • Assessing the efficiency and effectiveness of operations within audited entities.

Key Responsibilities:

  • Examine both general and specific controls related to security management and information systems.
  • Deliver high-quality work and take ownership of assigned audit tasks.
  • Create organized, concise, and well-supported working papers that adhere to auditing standards.
  • Conduct thorough data analyses that substantiate audit findings.
  • Communicate clearly with stakeholders, including government officials and the public.
  • Identify opportunities for innovation to enhance operational efficiency.
  • Professionally represent the Comptroller's Office during audits and maintain effective communication with all parties involved.

Qualifications:

  • Bachelor's degree in Accounting or Business Administration with at least 24 semester hours in accounting from an accredited institution.
  • Additional coursework in computer information systems and data analytics is advantageous.
  • While a Certified Public Accountant (CPA) license is not mandatory, it is highly encouraged for career advancement.
  • Other educational and experiential combinations may be considered equivalent.

Travel Requirements:
This position requires travel primarily within the same day, with occasional overnight stays as necessary.


Compensation and Benefits:
The Comptroller's Office offers a competitive salary along with a comprehensive benefits package, including annual and sick leave, insurance options, retirement plans, and flexible work arrangements.


Commitment to Equal Opportunity:
The Comptroller's Office is dedicated to providing equal employment opportunities and fostering a workplace free from discrimination and harassment.