Repost Auditor - Fiscal Monitor
Repost Auditor - Fiscal Monitor
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Job Description
Introduction
GRADE
LOCATION OF POSITION
POSITION DUTIES
- Auditing/Assessment Performs annual assessments and financial reviews of federally/state financed subgrants of MDoA to ensure compliance with federal and State guidelines and standards by conducting onsite reviews performing audit tests and preparing written reports of findings. Responds to followup requests by CFO/Deputy CFO.
- Technical Assistance Provides technical assistance to AAA to enable them to meet State and federal accounting reporting and budget submission requirements by providing phone consultations written correspondence and onsite consultation.
- Payroll Processing In the role of Payroll Partner aid in the processing of an accurate and timely payroll.
- Special Projects As assigned by CFO & Deputy CFO. Ensure that assigned special projects are completed by their due dates.
- Federal and State Reports Prepares and files required quarterly and annual program financial reports with federal and state agencies.
MINIMUM QUALIFICATIONS
Education: A Bachelors degree in accounting from an accredited college or university or a Bachelors degree from an accredited college or university with 30 credit hours in accounting and related courses including or supplemented by 3 credit hours in auditing.
Experience: Four years of experience conducting financial and operational internal audits that include elements for finance and compliance economy and efficiency and program results.
Notes:
1. Applicants who have met the requirements for admission to the CPA examination prior to July 1 1974 will be considered to have met the educational requirement referenced above.
2. Candidates may substitute the possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a masters degree in accounting from an accredited college or universityfor one year of the required experience
3. Candidates may substitute one year of professional accounting experience for one year of the required experience.
4. Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in Internal Review classifications or Auditing specialty codes in the Financial or Auditing fields of work on a yearforyear basis for the required experience.
DESIRED OR PREFERRED QUALIFICATIONS
- Two years of government audit experience.
- Three years of MD State fiscal experience.
LICENSES REGISTRATIONS AND CERTIFICATIONS
SELECTION PROCESS
Please make sure that you provide sufficient information on your application to show that you meet the qualifications for this recruitment. All information concerning your qualifications must be submitted by the closing date.We will not consider information submitted after this date.Successful candidates will be ranked as Best Qualified Better Qualified or Qualified and placed on theeligible (employment) list for at least one year.
EXAMINATION PROCESS
The assessment may consist of a rating of your education training and experience related to the requirements of the position.It is important that you provide complete and accurate information on your application.Please report all experience and education that is related to this position.
BENEFITS
FURTHER INSTRUCTIONS
Online applications are highly recommended. However if you are unable to apply onlinethe paper application and supplemental questionnaire may be submitted to:Department of Budget and Management Recruitment andExamination Division 301 W. Preston St. Baltimore MD 21201.Paper application materials must be received in our officeby theclosing date for the recruitment. No postmarks will be accepted.
For questions regarding this recruitment please contact theDBM Recruitment andExamination Division at orMD TTY Relay Service.
We thank our Veterans for their service to our country.
People with disabilities and bilingual candidates are encouraged to apply.
As an equal opportunity employer Maryland is committed to recruitment retaining and promoting employees who are reflective of the States diversity.
Employment Type
Full-Time
