External Auditor 3 - 66463
External Auditor 3 - 66463
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Salary Not Disclosed
1 Vacancy
Job Description
Who We Are
The Ohio Department of Job and Family Services (ODJFS) supports Ohioans and their families through the following programs:
- Public Assistance
- Workforce Development
- Unemployment Insurance
- Adult Protective Services
- Child Support
Public service is an honorable way to serve the community in a hands-on dedicated way. You can make a difference in someones world!
Guiding Principles
- We will be a leader in customer satisfaction.
- We will have a reputation that attracts and retains talented diverse and dedicated employees.
- We get better at what we do everyday.
Office of Fiscal & Monitoring Services
The Office of Fiscal and Monitoring Services (OFMS) Monitoring Services Division is responsible for providing risk management services for OFMS and ODJFS. The division manages risk through subrecipient and contractor monitoring. The division provides training technical assistance audit liaison services and resolution services. The division provides oversight for counties workforce local areas state agencies and others. Additionally the division manages the County Finance Information System (CFIS). Their services also include technical assistance and training for Ohios counties. Our focus is on efficient and effective business operations internal control and compliance.Learn more about the Office by visiting the ODJFS OFMS webpage.
What Youll Do
This position works in a unit that is charged with conducting fiscal monitoring reviews of the Workforce Innovation and Opportunity Act (WIOA) Comprehensive Case Management Employment Program (CCMEP) and special discretionary grants. The ideal job candidate will become familiar with the WIOA various Code of Federal Regulations (CFR) Ohio Administrative Code (OAC) rules policies developed by the Office of Workforce Development (OWD) and WIOA local area policies.
Conduct Monitoring Reviews: Perform reviews individually or as part of a team to assess compliance with federal regulations related to various financial aspects such as cost allocation budgeting procurement disbursements cash management contract reviews and sub-recipient monitoring. In addition duties include analyzing financial reports from the County Finance Information System (CFIS) County Auditor reports and local area accounting system reports.
Identify Non-Compliance: Identify instances of non-compliance during reviews and document findings.
Prepare Audit Reports: Prepare detailed audit reports that include clear concise and grammatically accurate recommendations for improvement based on findings from the reviews.
Work with Difficult or Resistant Individuals: Handle situations where individuals may be difficult or resistant during interviews or when providing records.
You may on occasion have to work with difficult people or those who are resistant to interviewing questioning or providing records.
Schedule: M-F 8:00 am - 5:00 pm (Full time remote position)
Travel:This position requires occasional travel throughout the state and may include occasional overnight stays.
PN(s):
Telework Policy
ODJFS may require occasional in-person meetings for training or other operational needs. You will have access to ODJFS shared workspaces if needed. Employees are required to sign a teleworking agreement upon their first day. Schedules are subject to change based on the agencys operational needs and telework status. Telework is considered a privilege and agreements are reviewed annually.
NOTICE:Current employees of ODJFS in the OCSEA union have selection rights before all other applicants. Applications from all other candidates will only be considered if an internal OCSEA applicant is not selected for this position.
The ideal candidate at minimum must have the following:
OPTION 1:
5 yrs. exp. in auditing or accounting which must have included 30 mos. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description; AND 12 mos. exp. as audit team lead or auditor in charge.
OPTION 2:
Completion of undergraduate core coursework in accounting business administration computer science or related field; AND 3 yrs. exp. in auditing or accounting which must have included 18 mos. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description; AND 12 mos. exp. as audit team lead or auditor in charge.
OPTION 3:
12 mos. exp. as External Auditor 2 66462.
OPTION 4:
Equivalent of minimum class qualifications for employment noted above.
Technical Skills: Accounting and Finance Auditing Regulatory Compliance Risk Assessment and Grants Administration
Professional Skills: Adaptability Analyzation Written Communication Attention to Detail and Interpreting Data
Tips For Your Application
When completing the different sections of this application be sure to clearly describe how you meet the minimum qualifications outlined in this job posting. We cannot give you credit for your Work Experience and Education & Certifications if you do not provide that information in your online application. Information in attached resumes or cover letters must be entered into your application in the appropriate Work Experience or Education & Certification sections to be considered.
Pay Information
This position is in the State of Ohios AFSCME/OCSEA Schedule Pay Range 33.Unless required by legislation or union contract starting salary will be the minimum salary of that pay range (step 1 currently $32.08 per hour). These ranges provide a standardized pathway for pay increases. With continued employment new hires move to the next step in the range after 6 months and annually thereafter. Cost of Living Adjustments increase wages in these ranges each fiscal year. The current step progression wages are in the table below.
Pay Range 33
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Step 8
Step 9
Hourly
$32.08
$33.64
$35.31
$37.03
$38.84
$40.78
$42.74
$44.85
47.06
Annual
$66726
$69971
$73445
$77022
$80787
$84822
$88899
$93288
$97885
Months of Employment
At Hire
6 months
18 months
30 months
42 months
54 Months
66 Months
78 Months
90 Months
The State of Ohio is a drug-free workplace which prohibits the use of marijuana (recreational marijuana/non-medical cannabis). Please note this position may be subject to additional restrictions pursuant to the State of Ohio Drug-Free Workplace Policy (HR-39) and as outlined in the posting.
Ohio is a Disability Inclusion State and strives to be a model employer of individuals with disabilities. The State of Ohio is committed to providing access and inclusion and reasonable accommodation in its services activities programs and employment opportunities in accordance with the Americans with Disabilities Act (ADA) and other applicable laws.
At the State of Ohio we take care of the team that cares for Ohioans. We provide a variety of quality competitive benefits to eligible full-time and part-time employees*. For a list of all the State of Ohio Benefits visit ourTotal Rewards website! Our benefits package includes:
- Medical Coverage
- Free Dental Vision and Basic Life Insurance premiums after completion of eligibility period
- Paid time off including vacation personal sick leave and 11 paid holidays per year
- Childbirth Adoption and Foster Care leave
- Education and Development Opportunities (Employee Development Funds Public Service Loan Forgiveness and more)
- Public Retirement Systems (such as OPERS STRS SERS and HPRS)&Optional Deferred Compensation (Ohio Deferred Compensation)
*Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position.
Employment Type
Full-Time
