Jul 28, 2021

Auditor IV– Federal Fiscal Monitoring (00015626)

$4,599 - $6,066 monthly
  • Texas Education Agency
  • Remote (Austin, TX, USA)
Full-time Accounting and Finance

Job Description

MISSION: The Texas Education Agency (TEA) will improve outcomes for all public-school students in the state by providing leadership, guidance, and support to school systems.

POSITION OVERVIEW: At the Texas Education Agency (TEA), the auditing function plays a critical role in ensuring federal funding is being spent in the best interest of the students across Texas. These audits provide information to the public and legislature on the use of federal funds and identify best practices to recommend to districts.

The Auditor’s primary responsibility is to develop, prepare and conduct advanced (senior-level) auditing work for on-site and desk review compliance and financial audits of independent school districts, open enrollment charter schools, nonprofit organization, and private nonprofit entities receiving equitable services. Duties include designing and performing risk analysis, auditing, investigating, and reviewing records, reports, financial statements, information systems, and management practices of organizations in order to ensure legal compliance with federal laws and rules and organizational policies and procedures.

Periodically, the position will lead teams and supervise the work of other section auditors as peers. In addition, this position requires speaking at public functions on laws, procedures and rules relating to school districts.

Overall travel for this role is anticipated to be 5-10% of full-time responsibilities.

Please note that a resume and tailored cover letter are required attachments for applying to this position. Incomplete applications will not be considered.

Additionally, please be sure to respond to the short answer prompts found in the supplemental questions. These responses should be added in a separate Word or PDF document in the attachments section of the application.

Applicants who are strongly being considered for employment must submit to a national criminal history background check. 

Flexible work location within the state of Texas may be considered for qualified candidates.

ESSENTIAL FUNCTIONS:    

  • Develop and perform complex managerial and financial audits, reviews or special assignments to assess program efficiency, effectiveness, accuracies and compliance with statutory laws and other regulations and provisions.
  • Efficiently prepare and document with evidence in audit work papers the results of audit review, using correct formats, including source, purpose, conclusion, and results.
  • Oversee and/or prepare audit reports to provide technical advice on the requirements, liabilities, and penalties of compliance and non-compliance. Recommend and advise management regarding changes in business processes, information systems, and accounting or management procedures.
  • Update existing and develop new audit programs based on requirements or needs.
  • Perform related work as assigned.

 


Apply Now