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Job Details

OSA Field Auditor Specialist IV

Company name
State of Mississippi

Location
Montgomery, AL

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Profile

Characteristics of Work Benefits Supplemental Questions This is professional accounting and auditing work on a management level. It involves the overall supervision, coordination of effort, effective use of personnel, approval of audit program changes, and final on-site review of completed audits for one or more audit engagements in progress at the same time. Incumbents attend and\/or conduct audit exit conferences with the entity's management at all levels of state and local government. The work involves the evaluation of all subordinates assigned to the engagements under supervision. Direct, in-charge, supervision of an audit engagement in an agency or institution maintaining a large and complex accounting system may be required; also, incumbent will serve as auditor-in-charge of special audit teams. Work includes making arrangements with entity's management to provide adequate working space; reviewing the entity's organization chart to determine lines of authority, location, function, and relative importance of each agency unit; and reviewing the agency's accounting procedures. Subsequent to the close of an audit engagement, the incumbent must review working papers and build a permanent file for future audits. Supervision is exercised over subordinate Accountants. Except for cursory supervision, incumbent generally works without the need of direct supervision of higher authority. Examples of Work: Examples of work performed in this classification include, but are not limited to, the following: Supervises one or more audit engagements in progress at the same time. Evaluates the work habits and work quality of subordinate accountants. Evaluates and approves audit procedure changes made during examination by Senior Auditing Accountant in charge. Attends\/conducts audit exit conference with an entity's personnel, management, and boards\/commissions. Determines the method of presentation of audit findings and exceptions. Reviews work papers for completeness and relative usefulness to the audit effort. Provides assistance for federal and state compliance and accounting issues. Reviews work of audit staff. Performs related or similar duties as required or assigned. Minimum Qualifications: These minimum qualifications have been agreed upon by Subject Matter Experts (SMEs) in this job class and are based upon a job analysis and the essential functions. However, if a candidate believes he\/she is qualified for the job although he\/she does not have the minimum qualifications set forth below, he\/she may request special consideration through substitution of related education and experience, demonstrating the ability to perform the essential functions of the position. Any request to substitute related education or experience for minimum qualifications must be addressed to the Mississippi State Personnel Board in writing, identifying the related education and experience which demonstrates the candidate's ability to perform all essential functions of the position. EXPERIENCE\/EDUCATIONAL REQUIREMENTS: Education: A Master's Degree from an accredited four-year college or university; AND Experience: Two (2) years of experience related to the described duties. AND Certification Certification by the State of Mississippi as a Certified Public Accountant (CPA). OR Education: A Bachelor's Degree from an accredited four-year college or university; AND Experience: Three (3) years of experience related to the described duties. AND Certification Certification by the State of Mississippi as a Certified Public Accountant (CPA). Documentation Required: Applicant must attach a valid copy of his\/her certification as a Certified Public Accountant (CPA). Essential Functions: Additional essential functions may be identified and included by the hiring agency. These essential functions include, but are not limited to, the following. 1. Supervises and reviews the work of audit staff. 2. Plans and establishes audit time budgets and compiles data to track progress of audits. 3. Provides technical assistance to audit entities. 4. Reports on audit findings at exit conferences. 5. Travels to work assignments.SDL2017

Company info

State of Mississippi
Website : http://www.mississippi.gov

Company Profile
​Mississippi is named for the Mississippi river which forms its western boundary and empties into the Gulf of Mexico. The name roughly translated from Native American folklore means “Father of Waters.” The translation comes from the Chippewa words “mici zibi” meaning “great river” or “gathering in of all the waters” and the Algonquin word “Messipi”.

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