Tennessee Comptroller Of The Treasury - Morristown, TN

posted about 2 months ago

Full-time - Entry Level
Remote - Morristown, TN

About the position

The Legislative Auditor position at Hamblen County involves conducting audits for state and local governmental entities in the East region of Tennessee. The role is part of the Office of the Tennessee Comptroller of the Treasury, which aims to enhance government efficiency and accountability. Auditors will be responsible for ensuring compliance with laws and regulations, evaluating internal controls, and producing high-quality audit reports. The position offers opportunities for professional growth and a flexible work environment.

Responsibilities

  • Conduct audits in accordance with professional auditing standards.
  • Examine and review records, reports, financial statements, and management practices.
  • Evaluate the fairness of financial statement presentation and the adequacy of internal controls.
  • Ensure compliance with laws, regulations, contracts, and grant agreements.
  • Perform quality data analyses to support audit opinions and findings.
  • Produce neat, concise, logical, and well-supported working papers that comply with auditing standards.
  • Communicate clearly with stakeholders, including the General Assembly and local governing bodies.
  • Demonstrate initiative and seek opportunities for innovation and increased efficiency.
  • Participate actively in meetings and collaborate with coworkers.

Requirements

  • Bachelor's degree in Accounting or Business Administration with a minimum of 24 semester hours in accounting.
  • Strong attention to detail and accuracy in work.
  • Ability to think critically and problem solve effectively.
  • Good judgment in evaluating situations and making decisions.
  • Excellent verbal and written communication skills.

Nice-to-haves

  • Certified Public Accountant (CPA) license is strongly encouraged for further advancement.
  • Experience in auditing or related fields.

Benefits

  • 401(k)
  • Flexible schedule
  • Work from home
  • Twelve days each of annual leave and sick leave
  • Insurance plans
  • Retirement plan
  • College fee waivers
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