Senior Auditor - Jefferson County (Revenue Department)

JobsQuest•Merit System, KY

17h•$58,032 - $90,022•Hybrid

About The Position

The Jefferson County Revenue Department is seeking well-qualified Senior Auditors to conduct complex external and/or internal audits of financial and operational functions. Senior Auditors examine financial records of businesses to verify the accuracy of tax returns filed and ensure records and accounting data are maintained according to acceptable accounting standards. Employees document their findings and assessments in a report after completing appropriate research and investigation. Employees in this job class participate in the appeals process and may be required to testify in legal proceedings regarding audit findings. Senior Auditors supervise other auditing or support personnel to include assigning work, monitoring performance, and providing feedback. Incumbents are expected to perform their work in accordance with federal, state, and local tax laws and accounting and auditing guidelines. Senior Auditors report to a higher-level auditor for guidance and review of work product. Senior Auditors may be required to occasionally travel out-of-state. Senior Auditors may also be required to present training to junior-level auditors. Employees in the job classification may be required to become certified in at least one of the following areas within three years of entering the role: Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), Certified Revenue Examiner (CRE), Governmental Tax Analyst (GTA).

Requirements

Valid Driver's license.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field with at least 18 semester hours in accounting college coursework to include at least one intermediate-level accounting class (i.e., 300 level or above).
Experience preparing reports of findings and/or assessments from source documents (e.g., payables, invoices, income tax return).
Experience reviewing/examining contract and/or source documents (e.g., payables, invoices, income tax returns, financial statements and reports) for compliance and accuracy.
Experience tracking financial information using spreadsheets (e.g., Microsoft Excel), auditing software, and/or accounting software.

Nice To Haves

Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), Certified Revenue Examiner (CRE), Governmental Tax Analyst (GTA).
Experience identifying, initiating, planning and conducting audits (e.g., income tax, financial statements, multiple transactional taxes) and writing applicable reports.
Experience filing or auditing state and local taxes (SALT), indirect, trust-fund (e.g., sales, use, lodgings), business license, excise, occupational, or other applicable local and state taxes.
May be required to become certified in at least one of the following areas within three years of entering the role: Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), Certified Revenue Examiner (CRE), Governmental Tax Analyst (GTA).

Responsibilities

Conduct complex external and/or internal audits of financial and operational functions.
Examine financial records of businesses to verify the accuracy of tax returns filed and ensure records and accounting data are maintained according to acceptable accounting standards.
Document findings and assessments in a report after completing appropriate research and investigation.
Participate in the appeals process and may be required to testify in legal proceedings regarding audit findings.
Supervise other auditing or support personnel, including assigning work, monitoring performance, and providing feedback.
Perform work in accordance with federal, state, and local tax laws and accounting and auditing guidelines.
Present training to junior-level auditors.
Audits businesses by reviewing financial records, interviewing businesses, and verifying tax returns to detect errors and fraud.
Provides service to internal and/or external customers.
Coordinates taxpayer’s payments, credits, and/or refunds by reviewing financial statements, adjusting discrepancies, entering refund requests, and applying credit as a result of an audit to ensure compliance.
Participates in and facilitates legal proceedings by testifying in court, conducting protest hearings, and conducting legal research to ensure audits are conducted in compliance with applicable laws and regulations.
Conducts preliminary audit work by monitoring businesses, researching leads, selecting audit procedures, and sending a notice to initiate the auditing process.
Concludes audits by calculating fines, creating reports, scheduling on-site visits, and explaining the law to the business to ensure financial accuracy and compliance.
Engages in activities designed to ensure professional development, awareness of developments in the field, and knowledge of relevant practices, rules, laws, policies, and/or guidelines.
Supervises staff by assigning and distributing work, directing staff in their job duties, monitoring progress of work, providing feedback and/or training.