Texas State Jobs – Fiscal Auditor

Website State Of Texas

Job Description:

The Texas Workforce Commission (TWC), a Certified Best Place for Working Parents, is seeking several Fiscal Monitors (Auditor I – III) to join the Subrecipient Monitoring Department of the Division of Fraud Deterrence and Compliance Monitoring. These positions are eligible for remote working from anywhere in the state of Texas.

Job Responsibilities:

  • Prepares other correspondence, as necessary.
  • Performs reviews of assigned contractor financial management systems and monthly financial and performance reports.
  • Performs in-depth and objective on-site or desk reviews, of assigned grants to ascertain compliance with federal or state program requirements.
  • Performs other duties and tasks as assigned including travel.
  • Reviews and interprets federal and state regulations applicable to programs and/or grants as assigned, and Texas Administrative Code requirements.
  • Prepares timely, accurate and complete work papers and identifies findings of non compliance and makes recommendation for improvement.
  • Performs a review of contractor procurement, vendor contract, client and applicable files to verify the accuracy and conformance of program rules and regulations.
  • Assists with or analyzes program and fiscal data to assess existing or potential areas of risk which would prevent customers from receiving workforce services.
  • Examines accounting records to verify the allowability and reasonableness of program expenses under all applicable conditions of the grants.
  • May be called to serve as a witness and provide testimony in administrative and/or judicial proceedings.
  • Performs procedures to verify accuracy and conformance of contractor internal controls and accounting records.
  • Researches legal, technical or policy issues as needed.

Job Requirements:

  • Knowledge of Uniform Grant Guidance (UGG)
    Graduation from an accredited four-year college or university with major course work in accounting, business administration, finance, economics, or a related field, plus two years of full-time experience in Accounting, program financial performance, or IT auditing or, Management information systems analysis, business process analysis, contract monitoring, or Positions which provided extensive knowledge of agency budgetary controls, or Administrative procedures and related state and federal regulatory laws.
  • Education and experience may substitute for one another. A license to practice as a Certified Public Accountant (CPA) in Texas, a certificate to practice as a Certified Internal Auditor (CIA) or as a Certified Information Systems Auditor (CISA) will satisfy the minimum requirements.
  • Graduation from an accredited four-year college or university with major course work in accounting, business administration, finance, economics or a related field. Four years of full-time experience in accounting, program financial performance or IT auditing, or in management information systems analysis, business process analysis, contract monitoring, or in positions which provided extensive knowledge of agency budgetary controls, or administrative procedures and related state and federal regulatory laws may substitute for education
  • A license to practice as a Certified Public Accountant (CPA) in Texas will satisfy the minimum requirements.
  • A certificate to practice as a Certified Internal Auditor (CIA) or as a Certified Information Systems Auditor (CISA) will satisfy the minimum requirements.
  • Proficiency in Microsoft Word and Excel.
  • Knowledge of fiscal operations.

Job Details:

Company: State Of Texas

Vacancy Type: Full Time

Job Location: Austin, TX, US

Application Deadline: N/A

Apply Here


 Report Job