Auditor 1, 2, 3, or 4 - Fiscal
Auditor 1, 2, 3, or 4 - Fiscal
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$ 3345 - 6566
1 Vacancy
Job Description
About this Job
*This position is located in Baton Rouge LA**
Office of Fiscal Operations - School System Financial Services
Job Focus Area
Were seeking an Auditor to join the Federal Audit Section. The Federal Audit Section is a unit within the Division of Education Finance School System Financial Services. Through fiscal monitoring and compliance audit activities this section assists the Departments administrators and staff by providing assurance that federal funds which flow through the Department to grantees are expended on activities considered allowable under the specific federal program(s) (ESSA IDEA-Part B and Pre-school CTE CCDF). This section also provides technical assistance to staff of Local Education Agencies (LEAs).Minimum Qualifications
- Three years of experience in accounting or auditing; OR
Six years of full-time experience in any field plus twenty-four semester hours in one or a combination of the following: accounting auditing business finance management economics quantitative methods or information systems; OR
A bachelors degree with twenty-four semester hours in one or a combination of the following: accounting auditing business finance management economics quantitative methods or information systems; OR
A bachelors degree in accounting auditing finance business administration management economics information systems quantitative methods or statistics; OR
A bachelors degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation; OR
An advanced degree in accounting auditing finance business administration management economics information systems quantitative methods or statistics; OR
A Certified Public Accountant (CPA) license Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) designation.
EXPERIENCE SUBSTITUTION:
Every 30 semester hours earned from an accredited college or university will be credited as one year of experience towards the six years of full-time work experience in any field. The maximum substitution allowed is 120 semester hours which substitutes for a maximum of four years of experience in any field. Job Specification
- The official job specifications for this role as defined by the State Civil Service can be found here.
Job Duties and Other Information
Job Duties:
As an Auditor in the Federal Audit Section you will:- Conduct financial operational and/or compliance type audits for an agency.
- Assist in developing an audit project program and/or testing procedures.
- Assist in preparing audit reports and follow up to determine if corrective action has been taken.
- Perform financial audits by examining a variety of fiscal documents to ascertain the validity of information reported and the dependability of record keeping and reporting practices of an audited entity.
- Perform operational audits by analyzing and testing to determine if operational effectiveness and efficiency are being achieved according to business unit strategic objectives and evaluating the adequacy and effectiveness of process controls
- Perform compliance audits by testing to identify non-compliance with applicable laws regulations contractual obligations or agency policies and procedures.
- May perform special audit projects and investigations as requested or required.
- Use effective sampling techniques during audits as warranted.
- Use data processing information systems software and other automated tools to assist in performing audits
Appointment Type: Probational Promotional or Job Appointment. The person hired for this position is expected to regularly report to the Baton Rouge office.Current permanent classified state employees may be required to accept a probationary appointment if selected.
Career Progression: This position participates in a Career Progression Group and may be filled as an Auditor 1 2 3 or 4.
Work Schedule:Work days are Monday - Friday; hours will be determined.
Compensation:The salary offered will be determined based on qualifications and experience.
**Note regarding the advertised pay range:The maximum amounts listed are the maximum salary amounts a person can make over their career and notthe maximum amount we are allowed to pay a new hire.
How To Apply:No Civil Service test score is required in order to be considered for this vacancy.
To apply for this vacancy click on the Apply link above and complete an electronic application which can be used for this vacancy as well as future job opportunities. Applicants are responsible for checking the status of their application to determine where they are in the recruitment process. Further status message information is located under the Information section of the Current Job Opportunities page.
* Information to support your eligibility for this job title must be included in the application (i.e. relevant detailed experience/education). Resumes will not be accepted in lieu of completed education and experience sections on your application. Applications may be rejected if incomplete.
Contact Information:
For further information about this vacancy contact:Louisiana Department of Education Human Resources
PO Box 94064
Baton Rouge LA 70804
Louisiana is a State As a Model Employer (SAME) that supports the recruitment hiring and retention of individuals with disabilities.
Employment Type
Unclear
