Legislative Auditor

The Legislative Auditor is the head of the Alaska Division of Legislative Audit a permanent staff agency of 40 positions responsible to the Legislative Budget and Audit Committee for completing the post-audit function. The Legislative Auditor is appointed by and serves at the pleasure of the Legislature. The Legislative Budget and Audit Committee will examine applicants and place the name of the person selected for nomination before the Legislature.

• Acts as liaison between the Legislature and the audit staff.
• Presents audit results to Legislative committees and communicates audit results to the public and media.
• Leads each audit engagement. Serves as Quality Manager responsible for the Divisions system of quality management.
• Determines whether the significant judgments made and the conclusions reached for the annual financial and single audits are appropriate given the nature and circumstances of the engagements.
• Approves the budget and scope for each performance audit.
• Approves all performance audit reports and issues the financial statement opinions and auditors reports contained in the single audit.
• Serves as fiscal officer for the division.
• Serves as fiscal officer for the Legislative Budget and Audit Committee and supports the Committees procurement function.
• Prepares the operating budget for the division and the Legislative Budget and Audit Committee.
• Provides day-to-day supervision of the division.
• In consultation with audit managers makes audit assignments and coordinates the audit schedule.

Knowledge Skills and Abilities:

• Knowledge of the methods and practices of governmental accounting and auditing.
• Knowledge of federal and state laws and professional practices related to the work areas.
• Knowledge of generally accepted auditing standards and government auditing standards
• Knowledge of generally accepting government accounting principles.
• Knowledge of business law corporate and government finance and economics.
• Knowledge of federal grant regulations and federal Uniform Guidance.
• Knowledge of techniques and methods used in finding accounting errors.
• Ability to analyze financial records in ascertaining facts.
• Ability to analyze and recommend improvements in accounting systems and business processes.
• Ability to obtain and utilize sensitive information discreetly and objectively.
• Ability to conduct investigative interviews.
• Ability to analyze data and operations in terms of management controls systems and procedures to assess them critically and to make recommendations for changes.
• Ability to analyze data facts or information and draw logical conclusions.
• Ability to communicate effectively with others both verbally and in writing.
• Ability to create performance audit reports that communicate results in a concise professional manner.
• Ability to establish and maintain effective relationships with government officials private industry officials professional personnel and others.
• Ability to determine work priorities.
• Ability to instruct supervise and evaluate employees.

AS 24.20.251 requires the Legislative Auditor to be a Certified Public Accountant of the State of Alaska or of another state having requirements equivalent to those of the State of Alaska and at least five years of practice in the profession or equivalent.

Preferred qualifications in addition to the above include 10 years of experience supervising governmental audits with increasing responsibility and experience testifying before federal state or local oversight agencies or committees.

This position must be available to work weekends and holidays as needed.

Required Documents: Applications must be submitted through the Workplace Alaska recruitment system. When applying please complete a Workplace Alaska application attach a complete resume and college transcripts and include a cover letter documenting qualifications knowledge skills and abilities related to the specific duties of the position. If the application package is incomplete and/or the minimum qualifications have not been met applicants will not be considered further in the review process.

EEO Statement: The Division of Legislative Audit complies with Title I of the Americans with Disabilities Act (ADA). Individuals with disabilities who require accommodation should contact our main office at in Juneau or correspond through email at . The Division of Legislative Audit is an equal opportunity employer.

Workplace Alaska Application Questions & Assistance: Questions regarding application submission or system operation errors should be directed to the Workplace Alaska hotline at 1- (toll free) or if you are located in the Juneau area.

Legislative Personnel Office