Accountant & Auditor - Level 3
This is a 6 Month contract position.
This is work processing, examining, analyzing, or interpreting accounting records or
investigative financial information for the purpose of giving advice or preparing
statements or reports. Also, this includes installing or advising on, systems of recording
costs or other financial and budgetary data.
Some positions in this occupation may be responsible for coordinating work and
Additional Job Description
Develop, implement, modify, and document recordkeeping and accounting systems, such as FLAIR and
FIDO making use of current computer technology.
Direct activities of personnel engaged in the filing, recording, compiling, and transmitting financial records.
Verify the accuracy of financial information.
Audit payments for accuracy and compliance with the guidelines.
Communicate with internal and external customers about technical and payment information.
Serve as the primary auditor for processing purchasing card charges daily in compliance with Purchasing
Verifying and validating transactions for accuracy in FLAIR and FIDO.
Examples of Work
Supervises employees by assigning work, reviewing progress and assessing
Conducts detailed research and analysis of investigative information relating to alleged
criminal violations of applicable laws.
Obtains and analyzes statistical data; analyzes patterns and trends.
Prepares reports for use in the criminal prosecutions, civil actions, and administrative
Provides testimony in courts of law.
Performs audit fieldwork and related tests of agency internal controls and prepares
audit work papers.
Advises management in the development of financial performance measures and
standards of agency programs.
Analyzes operations, trends, costs, revenues, financial commitments, and obligations
incurred, to project future revenues and expenses.
Develops, maintains, and analyzes budgets, and prepares periodic reports comparing
budgeted costs to actual costs.
Analyzes records of financial transactions to determine accuracy and completeness of
Prepares balance sheet, profit and loss statement, amortization and depreciation
schedules, and other financial reports.
Reports finances of the establishment to management, and advises management about
resource utilization, tax strategies, and assumptions underlying budget forecasts.
Supervises teams of analysts in performing studies of regulated utilities, supervising
sections/offices composed of regulatory analysts, economists and other positions that
carry out regulatory responsibilities, or supervising research studies.
Directs research into all aspects of regulation, including the effects of state and federal
policies, pricing alternatives, alternative regulatory techniques, and other issues related
to economic regulation.
Develops, implements modifies, and documents budgeting, cost, general, property, and
tax accounting systems.
Predicts revenues and expenditures, and submits reports to management.
Computes taxes owed, ensures compliance with tax payment, reporting, and other tax
requirements, and represents establishment before taxing authority.
Surveys operations to ascertain accounting needs.
Establishes a table of accounts, and assigns entries to proper accounts.
Audits records and other financial documents and prepares reports.
Prepares forms and manuals for workers performing accounting and bookkeeping
Appraises, evaluates, and inventories real property and equipment, and records
description, value, location, and other information.
Adapts accounting and recordkeeping functions to current technology of computerized
Directs activities of workers performing accounting and bookkeeping tasks.
Directs and/or participates in pre-audit functions.
Prepares and presents expert technical testimony and reviews prepared testimony of subordinates.