2 Auditing jobs

How to Apply   You MUST apply online at https://bit.ly/3pV8WIK by June 25, 2021 at  Midnight pm EST to be considered.   NCDOT is a Great Place to Work.   Don't take our word for it. Read what our people are saying at https://bit.ly/NCDOTGreatPlaceToWork . We are the highest rated state agency for employee satisfaction on Glassdoor with over 165 reviews.   The Challenge   We are looking for an experienced auditor to join our Consultant, Utility, Rail and Turnpike team in our Raleigh headquarters.   In this role you will: Conduct complex compliance and financial audits of activities related to NCDOT contractors. Contracts and grants audited/reviewed are varied and complex and are primarily with consultants, railroads, utilities, local governments and non-profit organizations. Perform pre-award audits, overhead audits, post-award audits and reviews of audits performed by independent CPAs. Review and audit daily invoices and purchase orders for compliance....

ESSENTIAL FUNCTIONS The following duties are representative of this position.  The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification.  Other duties may be required and assigned. Maintains and balances the general ledger and subsidiary ledgers; makes entry adjustments for accounts, as needed; prepares month end and year end reconciliations and closings of general ledger accounts and journal entries. Monitors daily cash receipts, payroll entries and invoices; balances receipts to the general ledger, and corrects errors. Reconciles bank accounts for the town, Tourism Development Authority and Tourism Board. Ensures compliance with NC General Statutes, GAAP, and other state and federal regulations. Prepares a variety of financial reports and analyses related to general ledger accounts, funds and costs; receives and/or reviews various records and...