Senior Auditor II (Performance Audits)
Company: State of Massachusetts
Location: Boston
Posted on: May 28, 2023
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Job Description:
The Office of the State Auditor is committed to providing equal
employment opportunities. Employment actions such as recruiting,
hiring, training, and promoting individuals are based upon a policy
of non-discrimination. Employment decisions and actions are made
without regard to race, color, gender, religion, age, national
origin, ancestry, sexual orientation, gender identity and
expression, disability, military status, genetic information,
political affiliation, or veteran's status. Posting Number
2022-35-36-37-38-39-40 SALARY RANGE (Grade 13) CSA319: $65,420.69 -
$98,131.03 (Commensurate with experience) /This position will be
based out of the_Boston_//,Brockton,Marlboro,or_Chicopee_//OSA
offices. Please indicate your geographical preference in office
location when applying per the application instructions below./
Please note that in response to COVID-19, OSA has developed a
hybrid work model. Beginning in January 2021, employees will be
expected to work 40% of their work week in office, with 60%
telecommuting. Also, as a requirement of employment, all OSA
employees are required to provide proof of COVID-19 vaccination, or
provide a negative COVID-19 PCR test weekly in order to access
offices or worksites. The Office of the State Auditor (OSA) offers
a unique opportunity to work in a government environment that is
high profile and has high expectations but is also committed to
sustaining a healthy work/life balance. GENERAL STATEMENT OF
DUTIES: Supervise and/or participate in the conduct of various
performance audits of state agencies, departments, programs, and
vendors who contract with the Commonwealth. Contribute to efforts
that lead to quality audit work and the preparation of audit
reports in accordance with generally accepted government auditing
standards. Performance auditors typically examine the performance,
impact, and management of government programs and policies.
SUPERVISION RECEIVED: Work under the direct supervision of either
an Audit Supervisor or an Audit Manager. SUPERVISION EXERCISED: *
Exercise direct supervision over Field Auditors. DUTIES AND
RESPONSIBILITIES: /Senior Auditors in the Office of the State
Auditor are expected to carry out the following work:/ On smaller,
less complicated audit engagements, oversee all aspects of the
day-to-day activities of the audit, including the planning,
supervision of the filed staff, the conduct of all audit work, and
the preparation of comprehensive audit reports in accordance with
generally accepted government auditing standards. On larger, more
complex audits, work under the supervision of an Audit Supervisor,
performing various assigned audit tasks that include, but are not
limited to, the following: * Researching pertinent laws,
regulations, policies, procedures, and other criteria relevant to
the audit. * Completing standard audit forms and documents relevant
to the audit. * Assigning audit procedures to staff members to
complete and monitoring their progress, ensuring the accurate and
timely completion of the audit work in accordance with applicable
standards. * Providing on-the-job training and reviewing
performance of Field Auditors in all aspects of the audit process,
including the development of audit findings, interviewing, report
writing, problem resolution, etc. * Helping develop and prepare
audit findings and corresponding comprehensive recommendations that
improve performance, provide cost savings, and increase
accountability. * Reviewing audit reports and supporting work
papers for content, accuracy and completeness. * Participating in
meetings/presentations with agency representatives relative to the
conduct of the audit. * Conducting performance evaluations of
assigned audit staff members. * Working collaboratively with the
Audit Supervisor in fostering positive relationships among the
audit staff and auditees. * Assist management in planning and
implement studies to determine the effectiveness of methods,
systems, procedures, etc. * Performing other duties as assigned.
MINIMUM QUALIFICATIONS: /The successful candidate will possess
and/or demonstrate the following:/ * A bachelor's degree in
accounting, finance, business administration, or another major that
requires the extensive use of research and analytical skills. * At
least five years' full-time or equivalent part-time experience, the
major duties of which included experience in auditing, data
analysis, program or policy evaluation or research. * An advanced
degree (e.g., MBA, MPA, MS Accounting, MS Finance) or relevant
professional certification (e.g., CPA, CIA, CGFM, CFE, CISA) may be
substituted for up to two years of experience. * An advanced
knowledge of generally accepted government auditing standards
(GAGAS). * Proficiency in using the Microsoft Office software
suite. * Strong analytical, communication, and critical thinking
skills and the ability to be creative. * Strong collaboration,
interpersonal management, and relationship skills. * Ability to
exercise sound judgment. * Ability to coordinate the efforts of
others in accomplishing assigned work objectives. * Ability to
accomplish work objectives where few precedents or guidelines are
available. * Ability to supervise, including planning and assigning
work according to the nature of the job to be accomplished,
determining subordinates' training needs and providing or arranging
for such training; and motivating subordinates to work effectively;
* The ability to travel within state. PREFERRED QUALIFICATIONS:
/Experience and expertise in the following areas will also be
important considerations:/ * Experience leading in audit
engagements, preferably performance audits.* * Experience in
performing program evaluations. * Experience in conducting research
using quantitative and qualitative methods. * Experience using data
analytics software and policy analysis methodologies. * Ability to
evaluate work activities in order to determine progress and
effectiveness and to make recommendations concerning changes as
needed. * A functional understanding of public administration and
state government. * A working knowledge of public policy. *
Knowledge of the principles, practices and techniques of
supervision. * Demonstrated leadership potential. * Ability to
coordinate the efforts of others in accomplishing assigned work
objectives. * A working knowledge of the Massachusetts Management
Accounting and reporting System (MMARS) and the Commonwealth's
Information Warehouse (CIW). Salary is commensurate with
experience. *Candidates must have reliable transportation and the
ability to travel to audit sites in cities and towns within
Massachusetts. *We require that all applicants have a valid
Massachusetts driver's license and that they maintain a safe
driving record. Job: *Accounting and Finance Organization: *Office
of the State Auditor Title: Senior Auditor II (Performance Audits)
Location: Massachusetts-Boston-1 Winter Street Requisition ID:
22000BV9
Keywords: State of Massachusetts, Boston , Senior Auditor II (Performance Audits), Accounting, Auditing , Boston, Massachusetts
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