Must be eligible for certification as a CPA with the Division of Occupational and Professional Licensing, Utah Department of Commerce Skilled in Generally Accepted Accounting Principles, methods and techniques Skilled in governmental accounting standards and principles Skilled in the principles and methods of effective supervision Hiring agencies may identify additional related skills and requirements as preferences in making hiring and promotion decisions. Incumbent conducts the most complex audits of state agencies' and governmental institutions' financial records, assessing their compliance with legal requirements and their financial control. Reviews fiscal records for proper accounting procedures. Determines compliance with public accounting requirements. Helps pre-plan audits and recommends changes in audit programs.
Presents account analysis and reports concerning audit scope.
Verifies that procedures comply with public accounting requirements. Trains and may supervise entry level accountants. Provides technical assistance in public accounting procedures. Hiring agencies may identify additional related skills and requirements as preferences in making hiring and promotion decisions. Incumbent serves on a team conducting audits of state agencies' and governmental institutions' financial records to assess their compliance with federal grant requirements.