Financial Auditor
Full Time
Washington, DC 20024
$70,589 - $111,741 a year
Posted
Job description
Government of the District of Columbia
Office of the Chief Financial Officer (OCFO)
Financial Auditor (Hybrid Location: Washington DC)
$70,589.00 - $111,741.00
The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Financial Auditor. The Financial Auditor is in the Office of the Chief Financial Officer (OCFO), Office of Lottery and Gaming (OLG), Sports Wagering Regulation & Oversight Division. The incumbent works under the supervision of the Audit & Compliance Officer (Officer) conducting scheduled audits and other compliance reviews of licensed Sportsbooks operating in the District of Columbia. The incumbent is responsible for monitoring, reviewing and maintaining financial audit programs such as financial control systems, accounting, and tax submissions for sports wagering operators licensed by the Office of Lottery and Gaming (OLG) in accordance with applicable federal and District laws and regulations.
Duties include but are not limited to:
Three (3) years of progressive experience performing the related duties and responsibilities such as monitoring and conducting financial audits/reviews to identify risk and discrepancies to ensure compliance with the District laws and regulations; assisting with the development of policies and procedures; preparing and reviewing financial reports; and evaluating financial reporting systems. Comprehensive knowledge of accounting and auditing principles and guidelines (i.e. GASB, GAAP & FASB). Experience in gaming and/or casino industry is preferred.
In addition – Applicant must have a bachelor's degree earned at an accredited US institution in accounting or related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. This can include up to six (6) hours of business law. Applicants must submit an official transcript that verifies a bachelor's degree in accounting or related field and 24 semester credit hours in accounting in order to be considered. If applicable, your application package must include a foreign credential course by course evaluation of all foreign transcripts. Acceptable foreign credential equivalency reports must be provided by organizations that have current membership with the National Association of Credential Evaluation Services (NACES) or the Association of International Credential Evaluators (AICE).
VACCINATION REQUIREMENT: The Office of the Chief Financial Officer values the safety of our employees, our residents, and our visitors. In support of these values, if you are selected for this job you must be fully vaccinated against COVID-19, except when vaccination is not medically advised or violates your sincerely held religious beliefs. If you are invited to join our team, you must submit proof that you are fully vaccinated against COVID-19 to your initial HR representative, or you must request an exemption from your representative. New employees must either provide proof of vaccination or be granted a medical or religious exemption before working with the Office of the Chief Financial Officer.
To complete an application or for additional details related to this vacancy, please visit www.cfo.dc.gov and reference announcement number: 22-AD-DCLB-0006
The OCFO offers a competitive salary and benefits package including medical, dental, retirement, and educational assistance.
The Office of the Chief Financial Officer is an EQUAL OPPORTUNITY EMPLOYER
XJ6
Office of the Chief Financial Officer (OCFO)
Financial Auditor (Hybrid Location: Washington DC)
$70,589.00 - $111,741.00
The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Financial Auditor. The Financial Auditor is in the Office of the Chief Financial Officer (OCFO), Office of Lottery and Gaming (OLG), Sports Wagering Regulation & Oversight Division. The incumbent works under the supervision of the Audit & Compliance Officer (Officer) conducting scheduled audits and other compliance reviews of licensed Sportsbooks operating in the District of Columbia. The incumbent is responsible for monitoring, reviewing and maintaining financial audit programs such as financial control systems, accounting, and tax submissions for sports wagering operators licensed by the Office of Lottery and Gaming (OLG) in accordance with applicable federal and District laws and regulations.
Duties include but are not limited to:
- Reviewing and making recommendations to the Officer regarding the approval of sports wagering operators proposed financial control systems and standard accounting procedures.
- Recommendations must ensure compliance with all applicable laws and regulations. Coordinating, planning, and conducting financial audits and evaluating risks. Analyzing and evaluating the status of sports wagering operators accounting and reporting systems, records, statements and internal controls.
- Conducting audits, preparing audit findings and recommendations and drafting audit reports for review.
- Observing financial transactions and activities at licensed sports wagering facilities and interviewing personnel on practices and procedures accordingly. Analyzing complex financial procedures, transactions, and data.
- Reviewing monthly journal entries and month-end close out procedures for all licensed operators. Performing other related duties as assigned.
Three (3) years of progressive experience performing the related duties and responsibilities such as monitoring and conducting financial audits/reviews to identify risk and discrepancies to ensure compliance with the District laws and regulations; assisting with the development of policies and procedures; preparing and reviewing financial reports; and evaluating financial reporting systems. Comprehensive knowledge of accounting and auditing principles and guidelines (i.e. GASB, GAAP & FASB). Experience in gaming and/or casino industry is preferred.
In addition – Applicant must have a bachelor's degree earned at an accredited US institution in accounting or related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. This can include up to six (6) hours of business law. Applicants must submit an official transcript that verifies a bachelor's degree in accounting or related field and 24 semester credit hours in accounting in order to be considered. If applicable, your application package must include a foreign credential course by course evaluation of all foreign transcripts. Acceptable foreign credential equivalency reports must be provided by organizations that have current membership with the National Association of Credential Evaluation Services (NACES) or the Association of International Credential Evaluators (AICE).
VACCINATION REQUIREMENT: The Office of the Chief Financial Officer values the safety of our employees, our residents, and our visitors. In support of these values, if you are selected for this job you must be fully vaccinated against COVID-19, except when vaccination is not medically advised or violates your sincerely held religious beliefs. If you are invited to join our team, you must submit proof that you are fully vaccinated against COVID-19 to your initial HR representative, or you must request an exemption from your representative. New employees must either provide proof of vaccination or be granted a medical or religious exemption before working with the Office of the Chief Financial Officer.
To complete an application or for additional details related to this vacancy, please visit www.cfo.dc.gov and reference announcement number: 22-AD-DCLB-0006
The OCFO offers a competitive salary and benefits package including medical, dental, retirement, and educational assistance.
The Office of the Chief Financial Officer is an EQUAL OPPORTUNITY EMPLOYER
XJ6
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