Public Sector Process Auditor: Compliance & Controls

Oklahoma Ag; Oklahoma; Presencial; USD 60 000 - 81 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health benefits package

Paid time off and leave accruals

Retirement plans

Resumo da oferta

The Oklahoma Corporation Commission is seeking a Process Auditor to join the Comptroller Team. You will perform entry-to-mid-level accounting work, conduct operational reviews, and evaluate processes to ensure financial compliance.

Responsibilities include reviewing vouchers, invoices, and claims, while preparing audit reports with supporting documentation. You will analyze expenditures, maintain financial data in the PeopleSoft system, and coordinate with Legal and Technical departments on

Qualificações

• Bachelor's degree in accounting, business, public or governmental administration.
• Preference given to governmental accounting experience and CPO certification.
• Knowledge of GAAP and auditing principles; ability to analyze financial data.

Responsabilidades

• Analyze data for internal audits and improve internal controls.
• Review division purchase orders, invoices, and payment documents for accuracy.
• Prepare and submit financial reports and statements to the Comptroller.
• Balance daily receipts and reconcile expenditure and revenue reports.

Conhecimentos

GAAP knowledge

Auditing basics

Public administration

Communication

Formação académica

Bachelor's degree in accounting, business, public or governmental administration

CPO certification preferred

Ferramentas

PeopleSoft

Laserfiche

ePro entry

Descrição da oferta de emprego

The Oklahoma Corporation Commission is seeking a Process Auditor to join the Comptroller Team. You will perform entry-to-mid-level accounting work, conduct operational reviews, and evaluate processes to ensure financial compliance.

Responsibilities include reviewing vouchers, invoices, and claims, while preparing audit reports with supporting documentation. You will analyze expenditures, maintain financial data in the PeopleSoft system, and coordinate with Legal and Technical departments on