Auditor
Office of Fiscal & Monitoring Services
The Office of Fiscal and Monitoring Services (OFMS) Monitoring Services Division is responsible for providing risk management services for OFMS and ODJFS. The division manages risk through subrecipient and contractor monitoring. The division provides training, technical assistance, audit liaison services, and resolution services. The division provides oversight for counties, workforce local areas, state agencies, and others. Additionally, the division manages the County Finance Information System (CFIS). Their services also include technical assistance and training for Ohio's counties. Our focus is on efficient and effective business operations, internal control, and compliance. Learn more about the Office by visiting the ODJFS OFMS webpage . What You’ll Do This position works in a unit that is charged with conducting fiscal monitoring reviews of the Workforce Innovation and Opportunity Act (WIOA), Comprehensive Case Management Employment Program (CCMEP) and special discretionary grants. The ideal job candidate will become familiar with the WIOA, various Code of Federal Regulations (CFR), Ohio Administrative Code (OAC) rules, policies developed by the Office of Workforce Development (OWD), and WIOA local area policies. This position serves as an audit team lead. Responsibilities- Conduct Monitoring Reviews: Perform reviews individually or as part of a team to assess compliance with federal regulations related to various financial aspects such as cost allocation, budgeting, procurement, disbursements, cash management, contract reviews, and sub-recipient monitoring. In addition, duties include analyzing financial reports from the County Finance Information System (CFIS), County Auditor reports, and local area accounting system reports.
- Identify Non-Compliance: Identify instances of non-compliance during reviews and document findings.
- Prepare Audit Reports: Prepare detailed audit reports that include clear, concise, and grammatically accurate recommendations for improvement based on findings from the reviews.
- Work with Hostile or Resistant Individuals: Handle situations where individuals may be hostile, evasive, or resistant during interviews or when providing records.
- Travel Requirement: Travel throughout the state is required, with occasional overnight stays.
- Exit Conferences: Conduct exit conferences to discuss findings and issues identified during the review process.
- Knowledge of Audit/Monitoring Standards: Comprehensive understanding of audit and monitoring standards, including experience in creating working papers and preparing audit reports.
- Documentation Skills: Ability to gather information, interview contacts, and prepare documentation (working papers) necessary for conducting monitoring reviews.
- Teamwork and Leadership: Ability to work effectively both independently and as part of a team, and to lead engagements when necessary.
- Regulatory Compliance: Familiarity with local, state, and federal regulations related to financial management and administration of federal funds.
- Communication Skills: Excellent verbal and written communication skills, essential for preparing reports and conducting exit conferences.
- Personal Attributes: Must be teachable, patient, persistent, observant, organized, detail-oriented, accurate, adaptable, and have a positive attitude.
- Cash and Food Assistance
- Employment Services and Workforce Development
- Unemployment Insurance
- Adult Protective Services
- Child Support
- We will be a leader in customer satisfaction.
- We will have a reputation that attracts and retains talented, diverse, and dedicated employees.
- We get better at what we do everyday.
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