Financial Auditor

About This Job

The LLA has been fostering accountability and transparency in Louisiana’s government since 1970. We provide audit services, fiscal advice, and other valuable information to the Legislature and others. We are currently seeking individuals to fill vacancies in our Financial Audit Section.

Position Title

• Staff Auditor 1/2/3
• Senior Auditor 1/2

The Auditor 1 has a minimum annual salary of $49,000. The Auditor 2 has a minimum annual salary of $52,920. The Auditor 3 has a minimum annual salary of $57,680. The Auditor Sr. 1 has a minimum annual salary of $64,150. The Auditor Sr. 2 has a minimum annual salary of $76,230.

Benefits

• Retirement plan
• Deferred compensation plan
• State holidays
• Medical, life, and dental insurance
• Flexible schedules
• Individual professional budgets for related certification or advanced degrees

Minimum Qualifications

• A baccalaureate degree with 24 semester hours in accounting, with 120 credits minimum, an overall grade point average of 2.75 from an accredited college or university (in any major)
• Mandatory eligibility to take the Certified Public Accountant examination in Louisiana
• 150 hours of college credit is required or eligible to sit for the state of Louisiana CPA exam
• A master's degree in accounting or a certified public accountant (CPA) certificate as a substitution

Job Duties And Other Information

• Conducts financial, operational, and/or compliance type audits for a state entity
• Assists in developing an audit project program and/or testing procedures
• Assists in preparing audit reports and follow up to determine if corrective action has been taken
• Performs financial audits by examining a variety of fiscal documents to ascertain the validity of information reported and the dependability of record keeping and reporting practices of an audited entity
• Performs operational audits by analyzing and testing to determine if operational effectiveness and efficiency are being achieved according to business unit strategic objectives, and evaluates the adequacy and effectiveness of process controls
• Performs compliance audits by testing to identify non-compliance with applicable laws, regulations, contractual obligations, or agency policies and procedures
• May perform special audit projects and investigations, as requested or required
• Uses effective sampling techniques during audits, as warranted
• Uses data processing information systems, software, and other automated tools to assist in performing audits
• Conducts inquiries of auditee personnel to gain an understanding of internal controls and is able to clearly document that understanding
• Obtains relevant audit evidence and makes a preliminary evaluation of that evidence to reach logical conclusions
• Identifies, assesses, and documents risks and demonstrates the ability to identify risks of material misstatement and risks of material noncompliance and/or indications of errors and irregularities or fraud and illegal acts during the conduct of the audit