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Special Projects Auditor
Deadline for Applications: July 31, 2024, at 5:00 p.m. or until filled
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The Office of the State Auditor has an opening for an individual with excellent audit/investigative skills to join the Special Projects Division. The Special Projects Division investigates allegations of fraud, waste, abuse, and other noncompliance at State and local government entities.
Principal Duties:
• Conducts audits at state and local government entities into allegations of a variety of improper activities, statute and policy violations, or certain illegal actions (i.e. determines the nature, scope, and direction of the audit; conducts research; reviews and analyzes available information, identifies potential issues, schedules audit, prepares audit work papers, etc.).
• Evaluates government entity compliance with applicable federal and/or state laws, regulations, entity policy, and other standards and guidelines.
• Identifies and obtains pertinent information and evidence from a variety of sources, including interviews, research, observation, and evaluates the credibility of sources, circumstances, and other related factors.
• Receives, researches, and responds to incoming questions and complaints, provides information, explains policies and procedures, and/or facilitates a resolution.
• Analyzes the internal control structure of an entity and makes recommendations for improvement.
• Assesses risks of potential fraud, improprieties, or noncompliance.
• Prepares detailed case documentation including intake records, investigation summaries, case histories, activity logs, risk assessments, and correspondence in accordance with office procedures.
• Writes formal public reports of investigative findings for use by entity management as well as audit, legal, and regulatory authorities.
• Makes recommendations to add value and improve the public entity’s operations.
• Handles and safeguards highly sensitive confidential information.
Minimum Qualifications:
• Two or more years of full-time work experience performing audit (e.g.: financial, internal, performance) or similar investigative functions.
• Graduation from an accredited college or university with a bachelor’s degree that includes significant coursework in accounting, business, public administration and/or finance. Advanced degrees in accounting or public administration are preferred. Degrees related to legal and investigative fields will also be considered.
• Experience objectively recording and communicating the results of an audit/investigation.
• Excellent written, oral, and interpersonal communication skills.
• Ability to understand, analyze, and identify irregularities in financial activities.
• Ability to work well under pressure and with a team.
• Excellent analytical skills.
• Initiative and motivation to consistently produce quality work.
• Ability to effectively organize, plan, and prioritize projects.
• Ability to maintain professional skepticism and critical thinking.
• Ability to develop sound conclusions based upon relevant facts and information.
• Strong adherence to ethical standards.
• Proficiency in the use of office software programs such as Microsoft Word, Excel, Access, etc.
• CPA, CIA, CFE or comparable certification required within 24 months of accepting position.
Salary: $30 to $47/hour, depending on experience. Compensation includes comprehensive health, dental, and retirement benefits. The Office may allow a flexible schedule.
Supplemental Information:
Risks include those found in the typical office setting, which is adequately lighted, heated and ventilated. Typically, the employee may sit comfortably to perform the work; however, there may be some walking, standing, bending, carrying of light items, driving an automobile, etc. Special physical demands are not typically required to perform the work.
About the Office:
The Office of the State Auditor provides Utah taxpayers and government officials with an independent assessment of financial operation, statutory compliance, and performance management for state and local government.
Specific activities of the Office include performing financial audits, conducting federal funds compliance audits, providing local government oversight, conducting agency and program performance audits, performing fraud and compliance audits, and operating the State Auditor Hotline for citizens to report suspected financial issues or improprieties. These capabilities strengthen Utah State Government and help taxpayers have confidence in the integrity of Utah’s government agencies.
The Utah State Auditor is a Constitutional Officer of the State of Utah, elected directly by the state’s citizens every 4 years.
The Office of the State Auditor is an equal opportunity employer. Hiring is done without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, or disability. In compliance with the Americans with Disabilities Act, the Office of the State Auditor provides reasonable accommodation to individuals with disabilities. For accommodation information or if you need an accommodation to complete the application process, please contact Tauna MacPherson at 801-538-1361.
The Office of the State Auditor is required to participate in E-Verify. Applicants must be able to successfully pass the required background check. This is an at-will (career service exempt) position. Incumbents placed in this title are appointed, non-classified, exempt from 67-19-12, and are required to be placed in a position schedule of AC (Employees in Offices of Elected Officials