External Auditor 2
Location: NewMexico Ohio
Description: State of Ohio is at present recruited External Auditor 2 right now, this vacancy will be placed in Ohio. More complete informations about this vacancy opportunity kindly read the description below. Under direction, independently, or as part of team, conducts routine &/or non-routine audits (e.g., gathers information; performs review & analysis of records, operations, activities, controls & systems or applies accepted auditing standards & principles) of simply-structured &/or complex programs administered by agencies &/or providers receiving financial resources from or subject to oversight by Ohio Department of Job & Family Services in assigned region (e.g., Youngstown) & acts as audit team lead in absence of higher-level external auditor when assigned.
Travels statewide to as! sist other district/regional offices as needed in order to ass! ist in preparing &/or prepares necessary work papers, related audit materials, preliminary audit reports & final audit reports or draft audit reports to summarize activities, findings & recommendations to improve or resolve deficiencies or non-compliance; assists higher-level auditors in performance of specialized audits &/or resolution of sensitive issues; develops, coordinates & implements procedures for entities under audit & lower-level external auditors (e.g., drafts procedural memos covering all aspects of audit & in-house operations; develops format for collecting feedback from entities under audit &/or external audit staff & evaluates & reports data to supervisor; prepares status reports regarding training programs & maintains suspense files); acts as quality control technician (e.g., performs internal testing of audited data or final settlements); provides technical assistance to agencies & providers (e.g., offers advice on how to improve internal controls & in imp! lementing corrective actions; researches federal & state laws, rules, regulations to assist administrators in developing administrative rules, policies & procedures impacting audit functions &/or fiscal test functions).
Conduct entrance & exit conferences with appropriate representatives to discuss scope of audit; conducts exit conference interviews to review findings & recommendations; conducts program audits when necessary; interacts with & responds to inquires from auditees, accountants, attorneys & general public; designs, creates & uses spreadsheets; operates microcomputer system &/or video display terminal to store & retrieve data & produce final audit reports, audit findings & recommendations & correspondences; attends in-service training & staff meetings & learns to conduct & assists higher-level external auditors in conducting specialized audits.
Performs other related duties as assigned (e.g., maintains records, logs & files).
Minimum! Qualifications:
Completion of undergraduate core coursework in! accounting, business administration, computer science or related field; 24 mos. exp. in auditing or accounting which must have included 12 mos. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description .
- Or 4 yrs. exp. in auditing or accounting which must have included 2 yrs. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description.
- Or 12 mos. exp. as External Auditor 1, 66461.
- Or equivalent of Minimum Class Qualifications for Employment noted above.
Knowledge of accounting; auditing standards & procedures; state & federal statutes & policies & procedures governing operations & financial accountability applicable to entities being audited*; public relations; office practices ! & procedures*. Skill in use of calculator, personal computer & applicable software (e.g., spreadsheets; word processor; databases). Ability to independently develop & perform routine &/or non-routine audit procedures in accordance with auditing standards; prepare accurate & concise audit reports & recommendations for corrective action; handle routine & sensitive contacts with representatives for corrective action; handle routine & sensitive contacts with representatives of entities being audited; work cooperatively with members of audit teams. (*) Developed after employment
Supplemental Information:
In order to be considered for this position, you must apply online. Paper applications will not be accepted.
To view instructions for submitting an online application, please click the following link :
careers.ohio.gov/Default.aspx
TRAVEL REQUIRED, AS NEEDED. MUST PROVIDE OWN TRANSPORTATION. OR, IN ORDER TO OPERATE A STATE VEHICLE, ! YOU MUST HAVE A VALID DRIVER'S LICENSE FROM STATE OF RESIDENCE.
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If you were eligible to this vacancy, please email us your resume, with salary requirements and a resume to State of Ohio.
If you interested on this vacancy just click on the Apply button, you will be redirected to the official website
This vacancy starts available on: Fri, 14 Feb 2014 17:51:08 GMT