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Review our Office's Employee Orientation Manual. Accountant-Auditor The Accountant-Auditor participates in/conducts the planning, performance, and review of financial and compliance audits of internal and external government entities in accordance with generally accepted auditing standards. The Accountant-Audit performs operational audits of various governmental departments, determining whether internal control policies are adequate, recommending implementation of new or improved control policies, and evaluating effectiveness of departments in achieving their desired program results. The Accountant-Auditor assists the County’s external auditors in performing their annual financial statement audit of the County. The Accountant-Auditor also performs a variety of governmental accounting tasks such as preparing complex accounting records, reviewing and analyzing accounting transactions, as well as providing consulting services on a wide variety of fiscal and operational matters. The Accountant-Auditor also participates in the preparation of financial reports, such as the Final Budget, Cost Allocation Plan, and the Comprehensive Annual Financial Report. This position also performs various special projects such as studies of automated and manual accounting systems and internal controls, implementing new accounting systems and procedures, and assisting in new system development, conversions and upgrades. Financial Systems Analyst This position is also responsible for evaluating manual and automated financial accounting processes, systems, and procedures to identify areas for improvement in workflow and conformance to principals of government accounting. The Financial Systems Analyst gathers information on business processes, organizational structure, policies and procedures, and computer technology in order to identify areas for process improvements, and to analyze system design alternatives for new financial accounting applications and improvements to existing systems. Cost Analyst A cost analyst is responsible for reporting, calculating, and estimating federal and state reimbursements or service charges. Negotiates state rates for services provided. Reviews or prepares claims for reimbursement, fee proposals, and indirect cost rate proposals for departments. Advises department management and accounting personnel on a wide variety of intergovernmental and fee reimbursable cost accounting matters. Cost analyst extract and manipulate data from databases to establish cost accounting data. A cost analyst analyzes alternative design systems for the development of a new cost accounting systems or improvements to existing systems and participates in the review and preparation of the annual countywide cost allocation plan. Account Technician An Account Technician communicates verbally and in writing with fund recipients, departments, and other agencies in order to resolve discrepancies and exchange or relate information regarding contract budgeting compliance, financial record corrections, and inter-department/agency appropriations or expenditures. Interprets and explains rules, regulations, and policies regarding fiscal programs to staff to ensure compliance with contract terms and accounting procedures. An Accountant Technician can be move into the senior level in which accountability for fiscal programs is greater in scope and complex, and is primary involved in the analysis and evaluation of financial records, and interpretation and application of financial guidelines. New Auditor Training Program Following the training program, Accountant-Auditors may remain in Internal Audit or may be assigned to other positions within the Auditor-Controller's Office based on their individual career goals. Accountant-Auditors usually progress to higher levels in the Accountant-Auditor series or move on to careers such as Financial Systems Analyst and management positions within the department or with other county departments. Certified Public Accountant (CPA) Certification
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