Loading...
 
Share this Job


Current Employee? Click Here to apply!

AGENCY CONTROLLER II

Date:  Jan 4, 2022
Req ID:  14955
Location: 

Little Rock, AR, US, 72201

Category:  DEPT OF THE INSPECTOR GENERAL
Anticipated Starting Salary:  77862

Position Information

Class Code: A010C

Grade: GS13

FLSA Status: EXEMPT

Salary Range: $77,862.00 - $112,900.00

Summary

This position will function as the OIA Managing Audit Coordinator.  The OIA Managing Audit Coordinator works under limited supervision and is responsible for supervising and/or providing senior-level audit expertise in the performance of programmatic, operational, performance, and compliance audits of executive branch state agencies to ensure the efficient and effective use of resources while maintaining effective internal controls that will ensure the achievement of operational, financial, and compliance objectives. This position is governed by Standards for the Professional Practice of Internal Audit (IIA Standards), Generally Accepted Governmental Auditing Standards (GAGAS), Government Accounting Standards, Generally Accepted Accounting Principles (GAAP), state and federal laws, and agency/institution policy.

Functions

  • Performs as the on-site auditor responsible for supervising and completing audit consultation projects, which include efficiency studies, assigned to the Office of Internal Audit through legislation and assists in preparing any reports to be presented to the Arkansas Legislative Council or other authoritative body.
  • Supervises and/or provides senior-level audit expertise in the performance of internal audit projects including programmatic, operational/performance, and compliance related audits of state agencies, boards, and commissions.  
  • Performs investigations of fraud, waste, and abuse of government resources of state agencies, boards, and commissions.
  • Assists in the development and implementation of rules, and statewide policies governing internal controls and business ethics.
  • Performs other duties as assigned.

Dimensions

None

Knowledge, Skills and Abilities

  • Knowledge of IIA Standards and GAGAS.
  • Knowledge of Government Accounting Standards and GAAP.
  • Knowledge of manual and automated accounting systems and procedures.
  • Knowledge of management and supervisory practices and techniques.
  • Ability to evaluate agency operations and internal controls, identify areas of weakness and/or non-compliance with laws, rules and accepted procedures and recommend corrective actions.  
  • Ability to effectively plan, organize and supervise all types of audit and consultation engagements.
  • Ability to apply advanced data analytics and utilize Microsoft Office applications at an advanced level.
  • Ability to direct the work of subordinates.
  • Ability to prepare accurate and value-added audit reports.  
  • Ability to work independently with minimal supervision. Ability to effectively communicate with all levels of agency management, including department Secretaries.

Minimum Qualifications

The formal education equivalent of a bachelor's degree in accounting, finance, or related field; plus six years of experience in accounting, financial management, auditing, or related area, including three years in a managerial or supervisory capacity.

Additional requirements determined by the agency for recruiting purposes require review and approval by the Office of Personnel Management. OTHER JOB-RELATED EDUCATION AND/OR EXPERIENCE MAY BE SUBSTITUTED FOR ALL OR PART OF THESE BASIC REQUIREMENTS, EXCEPT FOR CERTIFICATION OR LICENSURE REQUIREMENTS, UPON APPROVAL OF THE QUALIFICATIONS REVIEW COMMITTEE.

Licenses

Must be certified as a Certified Public Accountant by the Board of Accountancy in accordance with Ark. Code Ann. §17-12-301 or certified as a Certified Internal Auditor by the Institute of Internal Auditors.  


Nearest Major Market: Little Rock