Recovery Assistance Services Auditor
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.
- Verify 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.
- Aid in preparing AUP reports describing the procedures performed and results, in accordance with GAGAS reporting requirements.
- Collaborate with audited entities to obtain records, clarify transactions, and resolve documentation issues while maintaining auditor independence.
Requirements
- 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.
Benefits
The LLA offers a competitive salary range based on experience, with Staff Auditor 1 starting at $54,000, Staff Auditor 2 at $58,320, Staff Auditor 3 at $62,985, Sr. Auditor 1 at $76,000, and Sr. Auditor 2 at $83,000. Additional benefits may include health insurance, retirement plans, and professional development opportunities.
Pay
Salary ranges are provided above based on experience.
Schedule
Hours and schedule details are not specified in the job posting.
Qualifications
A working knowledge of governmental accounting and auditing standards is required. Effective verbal and written communication skills, along with the ability to work effectively with the audit supervisor, auditee, and team members, are also essential.
Skills
Knowledge of governmental accounting and auditing standards, strong communication skills, and the ability to work collaboratively are key skills for this role.
Benefits
Additional benefits such as health insurance, retirement plans, and professional development opportunities are available.
Application Instructions
To apply, visit our career site at www.llajobs.com or apply directly through our careers portal at careers-llajobs.icims.com/jobs/intro. Upload your resume and cover letter to complete the application process.