Statewide Audit Resolution Specialist

Texas Workforce Commission; Austin (TX); On-site; USD 61,000 - 65,000; Full time

Benefits offered by this job

Family Friendly Workplace

Competitive salary

Retirement benefits

401(k) and 457 accounts

Job summary

Texas Workforce Commission seeks an Audit Resolution Specialist (Auditor III) to perform highly complex auditing work and provide independent judgment under limited supervision.

Responsibilities include resolving complex findings, preparing thorough work papers, and producing clear management letters and determinations. A CPA/CIA/CISA license is valued, with travel up to 10% within Texas.

Qualifications

• Degree in accounting or related field plus three years of full-time experience in accounting, program financial performance, IT auditing, MIS analysis, contract monitoring or related work.
• Education and experience may substitute for one another.
• A CPA, CIA or CISA license satisfies the educational requirement and two years of the required experience.

Responsibilities

• Analyze and resolve complex or large-scale questioned costs and findings from state monitoring reports and federal audits.
• Prepare and maintain work paper files to support resolution decisions and meet deadlines.
• Draft Initial Resolution Letters, Audit Resolution Reports, and Determinations clearly and concisely.

Skills

Audit resolution

Analytical thinking

Verbal and written communication

Education

Bachelor's degree in accounting, business administration, finance, economics or related field

CPA/CIA/CISA license satisfies education/experience

Job description

Texas Workforce Commission seeks an Audit Resolution Specialist (Auditor III) to perform highly complex auditing work and provide independent judgment under limited supervision.

Responsibilities include resolving complex findings, preparing thorough work papers, and producing clear management letters and determinations. A CPA/CIA/CISA license is valued, with travel up to 10% within Texas.