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Proficiency in accounting software (Abila MIP Fund Accounting preferred), fund accounting or other governmental accounting software. The Comptroller must be highly knowledgeable about GAAP and Governmental Accounting Standards Board Fund Accounting (GASB.
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Assist the public and employees with the retrieval of all as-built documents and data through a database GIS mapping program, property appraiser’s website, clerk and comptroller website, various city plats, and aerial and map atlas.
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Prepare financial reports and documentation for review and signature by DOJ Office of the Comptroller Management and numerous other U.S. Government agencies. Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller.
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Utilizes word processing, database, computer aided drafting (CAD), geographic information system (GIS), mapping, graphics design, or other software programs. Prepare or complete various GIS/map data forms as required using computer aided drafting (CAD) and geographic information system (GIS) software programs.
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Experience in IAM Software, Microsoft Active Directory, or IBM RACF. Serves as a security liaison to the CPA divisions on gaining access to systems at other state agencies (i.e. Texas Workforce Commission, Texas Dept. of Transportation, Office of Attorney General, Railroad Commission, and Texas Education Agency.
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Our client is a boutique consulting firm that employs consultants and professionals with unique skill sets to support the federal government with strategic execution, financial process enablement, IT systems, and Enterprise Resource Planning (ERP) software implementation.
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Experience with automated accounting system software (i.e. USAS, CAPPS, MIP, Oracle, etc.) Reviews and analyzes less complex state agencies' financial data (e.g. smaller to mid-size agencies having mainly governmental funds with minor basis conversion entries, little or no proprietary funds or federal funds) for accuracy, consistency, appropriateness and conformity to Generally Accepted Accounting Principles (GAAP) or other accounting or reporting guidelines as defined by the Comptroller.
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With Comptroller, responsible for implementation of financial systems and software. Assists Comptroller with quarterly and special financial reporting required for Budget and Finance Committee.
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Subject matter expert on managing and reporting on interest rate risk within a financial services institution(s) regulated by the Federal Reserve and/or the Office of the Comptroller of Currency (OCC.
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Skill in operating a variety of multimedia equipment, computer systems, hardware, and relevant software applications. For more information contact: Laura Shepherd, Title IX Coordinator at or ; Section 504/ADA Coordinator at or or Talent Development at.
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Bachelors degree in accounting, finance, or a related field; experience utilizing a complex financial software system (e.g. Munis, Oracle/PeopleSoft, etc.) The General Accounting Manager has considerable latitude for independent judgment under the general supervision of the Comptroller.
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Utilize automated workpaper software to document IT audit plans, risk/control matrices, IT audit programs, sampling plans, potential observations, and draft IT audit reports. The Office of the State Comptroller is an equal opportunity employer and is committed to workplace diversity, equity, and inclusion.
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Within the AFLCMC/GB Business and Enterprise Systems Directorate (BES) the Defense Enterprise Accounting and Management System (DEAMS) is an accounting Enterprise Resource Planning (ERP) solution based on the Oracle e-Business Suite (EBS), for the USAF and the United States Transportation Command (USTRANSCOM) as established by the Assistant Secretary of the AF, Financial Management and Comptroller (SAF/FM.
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Experience with Timberline software preferred. Upholding internal controls to guard against financial misreporting and fraud, and most are the go-to expert on their companies accounting software.
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A bachelor's degree in Computer Information Systems, Computer Science, Computer Programming, Software Development, Computer Networking, Cybersecurity, Information Security, Information Systems, Information Technology and three (3) years of IT auditing experience*; or an associate degree and five (5) years of IT auditing experience.
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