Auditor jobs

Participate in financial, operational, and strategic risk assessments based on the Enterprise Risk Model. Contribute to consulting projects sponsored by senior leadership utilizing Six Sigma analysis and improvement techniques. Facilitate change and process improvement by offering value added recommendations. Work along with an energetic and diverse team. The Auditor will be responsible for performing assigned financial, operational and compliance information audits. This position will plan and perform reviews of business operations and evaluating internal controls. Developing audit plans based on an analysis of risk. Testing and evaluating audit evidence to reach conclusions on controls tested.

Documenting results in work papers and communicating results both orally and in formal report form with various levels of management. Managing corrective action items from prior audit projects. This position will plan and perform reviews of business operations and evaluating internal controls. Developing audit plans based on an analysis of risk. Testing and evaluating audit evidence to reach conclusions on controls tested. Documenting results in work papers and communicating results both orally and in formal report form with various levels of management. Managing corrective action items from prior audit projects. The Staff Auditor participates on audits in the areas of financial, compliance, performance, and or information technology as well as fraud investigations of various state agencies and local entities.

Review fiscal and accounting functions and systems. Evaluate agency grant programs and or activities, functions and programs of contractors or grantees including financial and compliance audits of contracts or grants. Review and evaluate internal controls. Review and test accounting records. Develop estimates and expectations of financial statement accounts. Review financial trends and analyze variances. Analyze financial statement account balances and draw conclusions. Review and test compliance with state and or federal laws and regulations.
Review organization and or functional activities, programs, or units with the ability to address multiple issues involving a wide range of subject matter. Analyze and synthesize a broad array of quantitative and qualitative information about an organization's resources, workloads, and results to prepare recommendations on operational, budgetary, organization and other administrative matters. Review and evaluate information systems general and application controls and system development life cycles.