Louisiana Legislative Auditor · 4 months ago
Recovery Assistance Services Auditor
Baton Rouge, LA
Full-time
Onsite
Entry, Mid, Senior Level
$54K/yr - $54K/yrLouisiana Legislative Auditor has been fostering accountability and transparency within Louisiana’s government for over 50 years. They are seeking individuals for the Recovery Assistance Section who have knowledge of governmental accounting and auditing standards to perform various compliance evaluations and reporting tasks.
Accounting
Responsibilities
Perform agreed-upon procedures engagements in accordance with Government Auditing Standards (GAGAS) to evaluate compliance with federal and state laws, rules, regulations, and program requirements
Execute procedure steps agreed to by specified parties to verify the allowability, eligibility, and accuracy of costs claimed for reimbursement
Review supporting documentation for disaster recovery expenditures, including contracts, invoices, payroll records, force account labor, equipment usage logs, and procurement records
Verified that claimed costs were properly authorized, reasonable, necessary, and allocable in accordance with applicable federal regulations, state laws, and program guidance
Evaluate compliance with procurement and contracting requirements, including competitive bidding, contract execution, and required approvals
Communicate identified exceptions, variances, and noncompliance with audited entities
Assist in preparing AUP reports describing the procedures performed and results, in accordance with GAGAS reporting requirements
Coordinated with audited entities to obtain records, clarify transactions, and resolve documentation issues while maintaining auditor independence
Qualification
Required
A baccalaureate degree from an accredited college or university (in any major), meeting the eligibility requirements to take the Certified Public Accountant examination in Louisiana, OR
Possess certification as a Certified Public Accountant
A working knowledge of governmental accounting and auditing standards
Effective verbal and written communication skills
Ability to work effectively with the audit supervisor, auditee and team members
Company
Louisiana Legislative Auditor
Our mission is to foster accountability and transparency in Louisiana government by providing the Legislature and others with audit services, fiscal advice, and other useful information.
Founded in 1848
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase