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External Auditor 3

Company:
ohio.gov
Location:
Franklin County, OH
Posted:
May 10, 2024
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Description:

Schedule: Full-time

At Development we invest in the people, places and businesses of Ohio in ways that empower them to succeed!

Empowering Communities to Succeed - that is our mission.

This mission is fulfilled by our dedicated and talented team that comes to work every day ready to make difference in the lives of their fellow Ohioans. If you’re looking to be part of a team that values bold thinking, diversity in people and ideas, being responsive, and always taking a solution-focused approach, I encourage you to view Development's Diversity, Equity and Inclusion Strategic Plan to learn more about Development’s work culture and how you could make a difference for Ohioans.

Click here to find out more about Development

We are seeking an External Auditor 3 to join our team in our Finance Division, Audit Office.

This position includes opportunities to work Independently and as part of a team for the purpose of conducting financial and compliance audits of programs administered by the Department of Development. As part of the audit team, you will be able to put your analytical skillset to use by providing oversight of the resources flowing through the State of Ohio, Department of Development.

Some of the duties you will perform:

· Independently or as part of team, travels to audit sites to conducts routine and/or non-routine financial and compliance audits (e.g., gathers information, performs review and analysis of records, operations, activities, controls and systems or applies accepted auditing standards and principles) of simply structured and/or complex programs and/or specialized audits of programs administered by Ohio Department of Development and/or providers receiving financial resources from or are subject to oversight and acts as audit team lead.

· Prepares for designated audits by researching and gathering program information prior to conducting audit fieldwork.

· Establishes timeline and determines objective and scope of audits.

· Communicates with monitors/field representatives, program managers and team to discuss program and budget limitations.

· Prepares and mails pre-audit materials to grantees (e.g., scheduling letter, Internal Control Questionnaire, audit checklist)

· Conducts exit conferences with Executive Director and/or Chief Financial Officer and board members at conclusion of each audit in order to communicate findings and make recommendations for plan of action.

· Issues reports of audit findings and internal reports for risk assessment.

5 years experience in auditing or accounting, which must have included 30 months auditing experience in accordance with auditing standards or in accordance with prescribed management policies and/or procedures as specified on agency position description; 12 months experience as audit team lead or auditor in charge.

-Or completion of undergraduate core coursework in accounting, business administration, computer science or related field; 3 years experience in auditing or accounting which must have included 18 months auditing experience in accordance with auditing standards or in accordance with prescribed management policies and/or procedures as specified on agency position description; 12 months experience as audit team lead or auditor in charge.

-Or 12 months experience as External Auditor 2, 66462.

Job Skills: Auditing

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