Administrative Auditor
Administrative Auditor
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Job Description
Introduction
Summary Statement
This level is responsible for managing diverse professional engagement functions at the state level through subordinate supervisors.
Essential Functions
- Documents tests reviews and evaluates management controls and operating procedures. Identifies management control and operating procedure deficiencies and incidents of actual and suspected fraud waste and abuse/misuse.
- Reviews analyzes interprets and reports upon management controls and operating procedures as a part of (1) operational reviews and economy and efficiency audits in order to report on the effectiveness and efficiency of operations (2) investigative and inspection examinations in order to report on deficiencies that can cause fraud and abuse; and (3) compliance audits to report on the adequacy of controls and/or ensure that legal and regulatory requirements are met.
- Researches applicable laws rules regulations and standards for engagements and special projects.
- Reviews analyzes evaluates and reports upon operational and accounting controls in order to render an opinion on financial statements.
- Conducts entrance interviews to elicit data information records and/or documentation to support engagement research analysis and reports. Conducts exit interviews to provide findings recommendations and guidance/direction to organizations to resolve issues.
- Reviews and evaluates state agencies departments school districts charter schools local governments and grant recipients policies and procedures for internal controls and compliance with applicable laws and standards.
- Reviews and analyzes records (financial contractual) and documents the results in accordance with professional standards.
- Applies professional standards methods and procedures to analyze and make recommendations concerning the accuracy of accounting systems and management controls and operating procedures.
- Prepares work papers analysis summaries findings/recommendations correspondence and engagement reports.
- Evaluates the overall accuracy and sufficiency of management controls and operating procedures as they pertain to the scope of the engagement.
- Evaluates program operations; identifies potential improvements in operational efficiency.
- Develops engagement scope objectives plan and program.
- Evaluates the quality of work performed by the other audit organizations such as internal auditors independent Certified Public Accountant (CPA) firms or Contractors.
- Performs complex data analyses using data analysis software.
Job Requirements
JOB REQUIREMENTS for Administrative Auditor
Applicants must have education training and/or experience demonstrating competence in each of the following areas:
- Possession of a Bachelors degree or higher in Accounting Finance Science Business Technology or related field.
- Three years experience in planning organizing developing implementing and evaluating multiple engagements simultaneously in accordance with professional auditing standards.
- Three years experience in establishing goals objectives and priorities in accordance with an organizations overall mission.
- Three years experience in developing policies and procedures.
- Three years experience in staff supervision which includes planning assigning reviewing and evaluating the work of others.
Additional Posting Information
Conditions of Hire
Benefits
The application and supplemental questionnaire are evaluated based upon a rating of your education training and experience as they relate to the job requirements of the position. It is essential that you provide complete and accurate information on your application and the supplemental questionnaire to include dates of employment job title and job duties. For education and training list name of educational provider training course titles and summary of course content. Narrative information supplied in response to the questions must be supported by the information supplied on the application including your employment education and training history as it relates to the job requirements.
Once you have submitted your application on-line all future correspondence related to your application will be sent via email. Please keep your contact information current. You may also view all correspondence sent to you by the State of Delaware in the My Applications tab at.
Accommodations
Accommodations are available for applicants with disabilities in all phases of the application and employment process. To request an auxiliary aid or service please call . TDD users should call the Delaware Relay Service Number 1- for assistance.
The State of Delaware is an Equal Opportunity employer and values a diverse workforce. We strongly encourage and seek out a workforce representative of Delaware including race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression.
Employment Type
Full-Time
Key Skills
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