Special Projects Auditor

$62,400 - $97,760/Yr

State of Utah

Full-time - Entry Level

Executive, Legislative, and Other General Government Support

About the position

The Office of the State Auditor is seeking a qualified individual to fill the position of Special Projects Auditor within the Special Projects Division. This role is critical in investigating allegations of fraud, waste, abuse, and noncompliance at both state and local government entities. The Special Projects Auditor will be responsible for conducting thorough audits into various allegations of improper activities, including violations of statutes and policies, as well as illegal actions. The auditor will determine the nature, scope, and direction of each audit, conducting extensive research and analysis of available information to identify potential issues. This position requires a keen understanding of compliance with applicable federal and state laws, regulations, and entity policies, ensuring that government entities adhere to the highest standards of accountability and transparency. In addition to conducting audits, the Special Projects Auditor will evaluate the internal control structures of government entities and make recommendations for improvements. The role involves assessing risks related to potential fraud and noncompliance, as well as preparing detailed case documentation that includes investigation summaries, case histories, and risk assessments. The auditor will also be responsible for writing formal public reports of investigative findings, which will be used by entity management and regulatory authorities. This position requires the ability to handle and safeguard highly sensitive confidential information, ensuring that all investigations are conducted with the utmost integrity and professionalism. The ideal candidate will possess excellent audit and investigative skills, with a strong background in financial analysis and compliance. The Office of the State Auditor is committed to providing Utah taxpayers and government officials with independent assessments of financial operations and performance management, thereby strengthening the integrity of Utah's government agencies. This position offers a unique opportunity to contribute to the public good by ensuring accountability and transparency in government operations.

Responsibilities

• Conduct audits at state and local government entities into allegations of improper activities, statute and policy violations, or illegal actions.
• Evaluate government entity compliance with applicable federal and/or state laws, regulations, and entity policies.
• Identify and obtain pertinent information and evidence from various sources, including interviews and research.
• Receive, research, and respond to incoming questions and complaints, providing information and facilitating resolutions.
• Analyze the internal control structure of an entity and make recommendations for improvement.
• Assess risks of potential fraud, improprieties, or noncompliance.
• Prepare detailed case documentation including intake records, investigation summaries, and correspondence.
• Write formal public reports of investigative findings for use by entity management and regulatory authorities.
• Make recommendations to add value and improve public entity operations.
• Handle and safeguard highly sensitive confidential information.

Requirements

• Two or more years of full-time work experience performing audit or similar investigative functions.
• Graduation from an accredited college or university with a bachelor's degree in accounting, business, public administration, or finance.
• Experience objectively recording and communicating the results of an audit/investigation.
• Excellent written, oral, and interpersonal communication skills.
• Ability to understand, analyze, and identify irregularities in financial activities.
• Ability to work well under pressure and with a team.
• Excellent analytical skills and initiative to produce quality work.
• Ability to effectively organize, plan, and prioritize projects.
• Ability to maintain professional skepticism and critical thinking.
• Ability to develop sound conclusions based on relevant facts and information.
• Strong adherence to ethical standards.
• Proficiency in office software programs such as Microsoft Word, Excel, and Access.
• CPA, CIA, CFE or comparable certification required within 24 months of accepting position.

Nice-to-haves

• Advanced degrees in accounting or public administration are preferred.
• Degrees related to legal and investigative fields will also be considered.

Benefits

• Medical insurance
• Dental insurance
• Life insurance
• Long-term disability insurance
• Retirement plan
• Paid leave including annual and holiday pay
• Voluntary benefits such as vision insurance, AD&D insurance, long-term care, and short-term disability insurance
• Hyatt Legal insurance
• Additional life insurance
• Discounted home and auto insurance