Auditor III-IV

Texas Comptroller of Public Accounts; Austin (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Texas Comptroller of Public Accounts is seeking an Auditor to perform highly complex auditing work, including audits of state agencies and higher education expenditures. The role involves independent research, preparing written correspondence, and presenting findings to stakeholders.

The position requires a bachelor's degree and four years of auditing or accounting experience, with preferred CPA/CTP/CTPM or related certifications. Travel up to 30% is expected.

Qualifications

• Bachelor's degree is required.
• Four years of auditing or accounting experience.
• Experience with USAS, USPS or HRIS systems.
• Experience analyzing legal information and developing interpretive documents.

Responsibilities

• Prepare for and conduct post-payment audits of payroll, purchase and travel transactions.
• Organize, communicate, and document complex information or materials.
• Prepare written correspondence based on independent research.
• Research and analyze complex legal and accounting issues during audits.
• Travel may be required (up to 30%).
• Participate in special projects and other duties as assigned.

Skills

Auditing

Accounting

Research

Legal information analysis

Education

Bachelor's degree

Bachelor's degree in business/Finance/Accounting/Economics

Tools

USAS

USPS

HRIS

Job description

Agency Information

Serve Texas with private-sector urgency and public-sector purpose. Every dollar the State of Texas collects, holds, or spends runs through the Comptroller's Office. We are the state's chief tax collector, accountant, revenue estimator, treasurer, and purchasing manager. We write the checks and keep the books for the multi-billion-dollar business of state government, and we serve virtually every Texan while doing it. Texans trust us with their money. We earn that trust every day by safeguarding taxpayer dollars, cutting waste, and finding better, faster, more efficient ways to get the job done. This is not a place to coast. The work is demanding, the pace is fast, and the standards are high. We want people who take ownership, question the status quo, and think creatively seeing beyond the obvious to solve the problems facing Texans. We measure ourselves by results. If you're driven by the idea that government can work better, and willing to work hard to prove it, you'll fit in here. What you'll get in return: real responsibility, meaningful work, and the chance to build your career alongside sharp, mission-focused professionals. We invest in people who invest in the job, with on-the-job training, professional development, and room to grow as fast as your performance allows. Public service is a calling. If you're ready to make every taxpayer dollar count, we want to hear from you.

Work Hours

Monday through Friday, 40 hours a week with occasional evening, weekend hours and holidays. Hours may change based on business need.

General Description

Join Statewide Fiscal Systems as a Auditor! Work involves highly complex (senior-level) auditing work. Responsible for conducting audits of state agencies and institutions of higher education’s expenditures submitted to the Comptroller of Public Accounts for payment including bills, travel reimbursements, grants, investments, payroll and procurement documentation. Responsible for preparing written correspondence based on independent research. Some overnight travel is required. Works under limited supervision, with considerable latitude for the use of initiative and independent judgment.

Minimum Qualifications

• Graduation from an accredited college or university with a bachelor's degree.
• Four years of auditing or accounting experience.

Preferred Qualifications

• Graduation from an accredited college or university with a bachelor's degree in business, Finance, Accounting, or Economics.
• Experience with transactions processed through the Uniform Statewide Accounting System (USAS), the Uniform Statewide Payroll/Personnel System (USPS) or Human Resource Information System (HRIS).
• Experience in state laws and rules regarding expenditures including purchase, travel and payroll.
• Experience analyzing legal information and developing interpretive documents.

Substitutions

2 years of auditing experience may be substituted for two years of education.

Licenses and Certifications

A valid Texas (or state of residency) driver's license, a satisfactory driving record and current proof of automobile insurance are conditions of employment.

Preferred License(s)/Certification(s)

Certified Public Accountant (CPA), Certified Texas Purchaser (CTP), Certified Texas Procurement Manager (CTPM) or a Certified Texas Contract Manager (CTCM) or other accounting/procurement or auditing certification (CIA, CFE, CGAP, CISA).

Essential Job Duties

• Required travel percentage: 30%
• Prepare for and conduct post-payment audits of payroll, purchase (including procurement) and travel transactions.
• Organize, communicate, and document complex information or materials.
• Prepare written correspondence based on independent research.
• Research and analyze complex legal and accounting related issues while conducting audits including necessary research on payroll, purchase, travel and procurement policies and procedures.
• Participates in special projects and performs other duties as assigned.

Please Note

An applicant must be eligible to work in the United States to be hired at the Comptroller’s office and must remain eligible, without sponsorship or any assurance of financial or other assistance from this agency, during the term of their employment.

Applicants must ensure that all required supplemental questions are fully answered, complete job histories, and description of duties performed.

The Comptroller's Office is proud to be an equal opportunity workplace.

Due to the high volume of applications, we do not accept telephone calls. Only candidates selected to interview will be contacted. Notifications to applicants are sent electronically to the email address you provide.