FINANCIAL AUDITOR (AUDITOR IV) (#00014091)

Texas Education Agency (learn more)

Austin, Texas (map)

Job Details

  • Job ID: 3514158
  • Application Deadline: Posted until Filled
  • Posted: May 3, 2021
  • Starting Date: Immediately

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: The Texas Education Agency’s Financial Compliance Division is seeking a talented, ethical, and highly motivated self-starter to join our team of professionals committed to improving educational outcomes for all public-school students in the state of Texas. The work performed will enable the Texas Education Agency (TEA) to ensure that every child is prepared for success in college, a career, or the military.

The Financial Auditor will play a critical role in ensuring compliance with accounting rules and local, state, and federal standards and statues related to annual financial reporting of Texas schools. The team member will manage and perform second level review work for annual financial reports of school districts, open-enrollment charter schools and regional education service centers. A successful candidate must be honest and ethical in all work, highly self-motivated, technically proficient in audit methodologies, skilled at developing positive team relationships, and able to work under minimal supervision with considerable latitude for the use of initiative and independent judgment.

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

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

Relocation assistance is not available for this position.

A skill-based exercise may be administered at the time of interview.

ESSENTIAL FUNCTIONS:

Desk Review and Reporting: Conducts annual financial report audit reviews and incorporates the external auditor’s findings and the TEA comments, as appropriate, into the final reports or letters.
Planning and Process Improvement: Prepares and modifies planning review programs and procedures to ensure completion of the review programs and final review letters; researches all applicable criteria and determines the significance and scope of the potential issues to be addressed in the review programs, engaging stakeholders and seeking input regarding process changes; ensures that required reviews are completed in a timely manner in accordance with state and federal requirements.
Customer Service and Stakeholder Support: Provides technical guidance and communication to team members and external stakeholders.

Qualifications

MINIMUM QUALIFICATIONS:

Education: Graduation from an accredited four-year college or university; with a bachelor’s degree in Accounting, Business Administration, Finance, or related field.

Experience: At least four (4) of experience in Accounting, Auditing, Financial Compliance and/or a related field. School district, charter school, government or non-profit environment is preferred.

Substitutions: An advanced degree may substitute for two years of required experience.

OTHER QUALIFICATIONS:

Knowledge of Generally Accepted Government Auditing Standards (GAGAS), Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standard Board (GASB) pronouncements, Financial Accounting Standards Board (FASB) accounting standards, and/or the Financial Accountability System Resource Guide (FASRG), including state, and federal statutes related to annual financial reporting.
Proficiency in Microsoft Access, Excel, PowerPoint and Word.
Ability to prepare audit review programs, review documentation, gather information; prepare work papers, develop issues/findings and to compose clear, concise reports.
Highly organized; ability to manage multiple projects simultaneously and meet deadlines.
Meticulous attention to detail with an ability to produce high quality work.
Excellent written and oral communication skills.
Ability to engage in a collaborative, results-oriented team environment.
Ability and desire to self-reflect, give/receive feedback and continuously improve.
Certified Public Account (CPA), Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP) designation preferred.
Knowledge of Texas school finance and/or Texas Association of School Business Officials (TASBO) certification preferred.
As an equal opportunity employer, we hire without consideration to race, religion, color, national origin, age, sex, disability, or veteran status, unless an applicant is entitled to the veteran’s preference.

Additional Military Crosswalk (occupational specialty code) information can be accessed here.

This position requires the applicant to meet Agency standards and criteria which may include passing a pre-employment criminal background check, prior to being offered employment by the Agency.

No phone calls or emails, please. Due to the high volume of applications, we do not accept telephone calls and cannot reply to all email inquiries. Only candidates selected for interview will be contacted.
  • Position Type: Full-time
  • Positions Available: 1
  • Job Category: State-level Positions > Analyst
  • Equal Opportunity Employer

    Texas Education Agency is committed to maintaining a work and learning environment free from discrimination on the basis of race, color, religion, national origin, pregnancy, gender identity, sexual orientation, marital/civil union status, ancestry, place of birth, age, citizenship status, veteran status, political affiliation, genetic information or disability, as defined and required by state and federal laws. Additionally, we prohibit retaliation against individuals who oppose such discrimination and harassment or who participate in an equal opportunity investigation.

    Job Requirements

    • At least 4 years of relevant experience preferred
    • Bachelor degree preferred
    • Citizenship, residency or work VISA in United States required

    Contact Information

    • Emily Douno
    • 1701 N. Congress Avenue
    • Austin, Texas 78701

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