State Auditor's Office
Government
AuditSeniorQualityControlReviewer
Neural analysis suggests this role is
optimal for Senior candidates.
“Audit Senior Quality Control Reviewer at State Auditor's Office. Skills: Quality control review, Audit documentation, Auditing standards. Review financial audits. Review performance audits”
What You'll Achieve.
Ensure audit objectives are met
Industry & Context.
Problem solving; Identify deficiencies; Identify deviations
What They're Looking For.
Must Have
4+ years accounting auditing experience, 4+ years reviewing audit documentation, CPA, CIA, CISA, CFE, CIDA
Nice to Have
Related graduate-level education
What You'll Do.
Review financial audits
Review performance audits
Review attestation engagements
Review audit documentation for compliance
Evaluate audit documentation evidence
Analyze auditing standards
Identify changes in professional standards
Notify management of standard changes
Collaborate with project management
Address documentation issues
Provide feedback to project management
Assist with quality control initiatives
Review policies and procedures
Revise policies and procedures
Develop policies and procedures
Serve as subject matter resource
Interpret auditing standards
Apply auditing standards
How You'll Work.
Team & Collaboration
Collaborate with project management; Work effectively as team member; Contribute to team goals
Communication Scope
Clear written communication; Clear verbal communication
Full Job Description
ANNUAL SALARY: $84,182 - $142,374 HIRE DATE: TBD HOURS PER WEEK: 40 LOCATION: Austin, Texas (No satellite offices.) NO. OF OPENINGS: Multiple SPONSORSHIP: Applicants must be authorized to work for any employer in the U. S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. GENERAL DESCRIPTION Performs advanced to highly advanced quality control review work. Work involves reviewing financial and performance audits and attestation engagements for completeness; compliance with standards; uniformity in methods; and adherence to statutes, departmental rulings, and legal decisions. Works under minimal supervision, with considerable latitude for the use of initiative and independent judgment. WORK LOCATION This position is primarily in-office, with limited telecommuting days available based on team and agency needs. Regular onsite attendance is considered an essential function of the position. EXAMPLES OF WORK PERFORMED • Reviews audit documentation to determine compliance with relevant auditing standards, statutory requirements, and internal policies. • Evaluates audit documentation to determine whether it provides sufficient and appropriate evidence to support findings, conclusions, and recommendations; and ensures audit objectives are met. • Performs analysis of Generally Accepted Government Auditing Standards (GAGAS), Generally Accepted Auditing Standards (GAAS), governmental accounting standards, and other relevant standards, subject areas, and control structures. • Reviews and identifies changes in professional standards, pronouncements, and federal audit requirements, and notifies management and audit staff. • Collaborates with project management to address documentation issues and ensure timely resolution. • Provides timely and constructive feedback to project management regarding performance of project teams. • Assists with quality control initiatives and with the review, revision, or development of policies and procedures. • May serve as
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