Hybrid - External Auditor 2
Columbus, Ohio
Employer: Ohio Department of Aging
Industry: Classified
Salary: Competitive
Job type: Full-Time
We are accepting applications for an External Auditor 2 within the Office of Financial Management, headquartered at the James Rhodes State Office Tower, 30 East Broad Street, 11th floor, Columbus, Ohio 43215.
What You'll Do:
Duties include but are not limited to:
• Conducts site-visits of structured programs, including financial, compliance, and operational reviews.
• Prepares report of findings and recommendations.
• Reviews corrective action plans for resolutions.
• Performs desk reviews of 400+ agencies and 50 ADAMHS/CMH Boards' audits each year to ensure compliance with federal and state regulations, Department Financial and Compliance Audit guidelines, and Department internal policies/procedures.
• Identifies and prepares report of audit exceptions, disallowances, irregularities, or problem areas.
• Follows up with local ADAMHS Boards for audit resolutions.
• Performs desk reviews of 400+ agencies financial audits and/or reports.
• Research state and federal audit requirements.
• Provides recommendations for Department's audit guidelines and works with ADAMHS/CMH Boards and direct-funded agencies to implement policies and guidelines.
• Participates in departmental trainings to boards, provider agencies, and independent public accountants as needed.
• Maintains Department's audit records.
• Assists supervisor with special projects, as needed, other related accounting/auditing tasks, (e.g., risk assessment), ensures unit productivity standards are maintained.
• Updates audit programs and procedures.
Currently operating under a hybrid schedule. Two days in-office per week, subject to change.
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 our Total Rewards website ! Our benefits package includes:
Qualifications
4 yrs. exp. in auditing or accounting which must have included 2 yrs. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description.
-Or completion of undergraduate core coursework in accounting, business administration, computer science or related field; 24 mos. exp. in auditing or accounting which must have included 12 mos. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description.
-Or 12 mos. exp. as External Auditor 1, 66461.
-Or equivalent of Minimum Class Qualifications for Employment noted above.
Job Skills: Auditing
What You'll Do:
Duties include but are not limited to:
• Conducts site-visits of structured programs, including financial, compliance, and operational reviews.
• Prepares report of findings and recommendations.
• Reviews corrective action plans for resolutions.
• Performs desk reviews of 400+ agencies and 50 ADAMHS/CMH Boards' audits each year to ensure compliance with federal and state regulations, Department Financial and Compliance Audit guidelines, and Department internal policies/procedures.
• Identifies and prepares report of audit exceptions, disallowances, irregularities, or problem areas.
• Follows up with local ADAMHS Boards for audit resolutions.
• Performs desk reviews of 400+ agencies financial audits and/or reports.
• Research state and federal audit requirements.
• Provides recommendations for Department's audit guidelines and works with ADAMHS/CMH Boards and direct-funded agencies to implement policies and guidelines.
• Participates in departmental trainings to boards, provider agencies, and independent public accountants as needed.
• Maintains Department's audit records.
• Assists supervisor with special projects, as needed, other related accounting/auditing tasks, (e.g., risk assessment), ensures unit productivity standards are maintained.
• Updates audit programs and procedures.
Currently operating under a hybrid schedule. Two days in-office per week, subject to change.
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 our Total 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 )
Qualifications
4 yrs. exp. in auditing or accounting which must have included 2 yrs. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description.
-Or completion of undergraduate core coursework in accounting, business administration, computer science or related field; 24 mos. exp. in auditing or accounting which must have included 12 mos. auditing exp. in accordance with auditing standards or in accordance with prescribed management policies &/or procedures as specified on agency position description.
-Or 12 mos. exp. as External Auditor 1, 66461.
-Or equivalent of Minimum Class Qualifications for Employment noted above.
Job Skills: Auditing
Created: 2024-08-30
Reference: 240008YW
Country: United States
State: Ohio
City: Columbus
ZIP: 43026
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