Auditor I - Community Programs Compliance

Inland Regional Center; San Bernardino (CA); Hybrid; USD 37,195 - 52,348; Full time

Benefits offered by this job

Sign-on bonus (90 days)

Sign-on bonus (6 months)

Job summary

Inland Regional Center is seeking an on-site audit professional to participate in audits of financial and service records for community programs serving IRC consumers. You will provide technical assistance to vendors on establishing and maintaining proper records.

The role involves reviewing program costs, vendor funds, and internal controls, with emphasis on DDS regulations and IRC procedures. A Bachelors degree in accounting and at least one year of accounting experience are preferred.

Qualifications

• Bachelors degree in Accounting or related field.
• At least one year of accounting experience (AP, AR, billings).
• Knowledge of basic accounting and audit principles.
• Proficiency in Excel spreadsheets.
• Ability to analyze data and draw sound conclusions.
• Ability to prepare clear, complete and concise written reports.
• Ability to make verbal presentations.
• Ability to maintain electronic filing systems (scanning).
• Ability to always maintain confidentiality.
• Ability to work cooperatively and effectively with others.

Responsibilities

• Assist in the review of program costs during rate appeals.
• Assist in the review of vendor management of consumer funds.
• Prepare written reports on findings to meet auditing, administrative and contractual needs.
• Conduct on-site audit of the financial records of selected community programs in accord with DDS regulations and IRC policy and procedure.
• Review and evaluate the system of internal controls; authenticate the transactions underlying account balances; ascertain that account balances are accurately stated and properly classified on the financial statements; and review the program7s compliance with State regulations and reporting requirements.
• Review vendor payroll records to determine if there are sufficient direct care staff at the vendors facility/program to provide the prescribed level of consumer care in accordance with DDS guidelines for the assessed level of care of the consumers, the vendors program design, and the Welfare and Institutions Code.

Skills

Data analysis

Written reports

Verbal presentations

Confidentiality

Teamwork

Education

Bachelor7s degree in Accounting

Tools

Microsoft Office

Excel

Job description

Inland Regional Center is seeking an on-site audit professional to participate in audits of financial and service records for community programs serving IRC consumers. You will provide technical assistance to vendors on establishing and maintaining proper records.

The role involves reviewing program costs, vendor funds, and internal controls, with emphasis on DDS regulations and IRC procedures. A Bachelors degree in accounting and at least one year of accounting experience are preferred.