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Fiscal Compliance Analyst (Open and Promotional)
GovernmentJobs.com, Daly City, California, United States, 94013
Fiscal Compliance Analyst (Management Analyst)
The County of San Mateo's Human Services Agency (HSA) is seeking qualified candidates for the position of Fiscal Compliance Analyst (Management Analyst). The current vacancy is in the Human Services Agency's (HSA) Financial Services Branch and reports to the Claiming and Audit Manager. The Fiscal Compliance Analyst functions as a central point of contact for departmental local, state, and federal audit communications. This position is a liaison between cognizant organizations that fund department social service programs and important internal stakeholders. Programs include but are not limited to Child Welfare Services, Welfare to Work, Economic Self-Sufficiency programs for Medi-Cal, CalWorks, Childcare and other programs; Housing and Homelessness, Department of Rehabilitation, and Federal Emergency Management Agency (FEMA) claims. This position plans, oversees, and coordinates significant auditing functional areas; performs audit consultation work related to accounting procedures and records. May assign, direct, review and evaluate the work of accounting, professional, and support staff; and perform complex accounting work. Your impact The Fiscal Compliance Analyst will analyze programmatic and financial requirements for planning and potential process improvements. Provides leadership for the department's audit and compliance requirements. Your role Financial Accounting & Reporting: Possess principles and practices of business data, accounting processing, and be familiar with general, fund, and governmental accounting. Audit and verify accuracy of internal documents, procedures, and reports to comply with principles and methods of auditing, financial, and accounting reconciliation and calculations. Review financial statements, general and subsidiary ledgers, supporting schedules and bank statements. Review claims for grants and claims for reimbursement from State and other funding agencies for compliance. Direct the preparation of clear, concise and complete financial reports and statements, audit reports and audit work papers. Interpret and apply complex financial procedures. Make accurate mathematical and statistical calculations. Audit & Compliance: Possess principles, practices and terminology of auditing standards and procedures and principles of public finance. Review audit reports of department and private firms contracted with the County. Examine supporting documentation to establish proper authorization and conformance with funding agreements, state contracts, and state and federal regulations. Review and analyze departmental and County accounting practices; recommend improvements to procedures to ensure compliance with laws and regulations. Coordinate and provide guidance for internal controls and quality improvements. Coordinate critical audit communications to ensure the Agency remains in compliance and good standing with funding requirements. Ensure time sensitive audit requirements are met. Implement new or modified systems and procedures. Support continuous audits for programmatic and fiscal reviews agencywide. Provide administrative support to outside auditors and governmental program auditors. Meet audit entrance and exit meetings, and reviews. General Support & Administration: Review and analyzes All County Letters (ACLs), County Fiscal Letters (CFLs) and other relevant state regulations to determine policy and operational impacts. Address state, federal, local and internal audits, and public records act requests. Coordinate, track, respond, and compile associated audit reports and responses. Work with agency administration, county counsel, and other stakeholders to address public records act (PRA) requests. Partner with stakeholder to ensure the highest levels of best practices, programmatic standards, benchmarks, accountability and service transparency through the internationally recognized Commission on Accreditation of Rehabilitation Facilities (CARF). Attends meetings, conferences, workshops, and training sessions and reviews publications and related materials to remain current on principles, practices, and new developments in assigned work areas. Organizational and management practices as applied to the analysis, evaluation, development, and implementation of programs, policies, and procedures. Applicable Federal, State, and local laws, regulatory codes, ordinances, and procedures. Assist in the development of goals, objectives, policies, procedures, and work standards for the department for compliance. Evaluate and develop improvements in operations, procedures, policies, or methods for compliance. Prepare clear and concise reports, correspondence, procedures, and other written guidance. Interpret, apply, explain, and ensure compliance with applicable Federal, State, and local policies, procedures, laws, and regulations for financial audits. Organize and prioritize a variety of projects and multiple tasks in an effective and timely manner; set priorities and meet critical time deadlines. Effectively represent the department and the County in meetings with governmental professional, and regulatory organizations, and in meetings. Provide direction, supervision, training, and review the work of others. Exercise sound independent judgment. Who you are: Self-motivated, highly analytical, and strategic thinker with the ability to solve business problems and deliver insights that enable timely and operational decision-making. Work collaboratively with Agency Leadership and key operational units. Experienced working with a wide variety of stakeholders within the County, the Department, and is expected to network with Statewide stakeholders. The position works with cross-functional teams of the organization to coordinate the development, execution, and monitoring of programmatic, administrative, and technological areas related to compliance. Perform complex mathematical and statistical calculations accurately. Superior interpersonal and presentation skills. Direct and participate in the analysis of moderate to complex administrative problems and make effective recommendations. Strong writing, analytical, and mathematical skills. Preferred skills and experience: Successful completion of a minimum of twelve semester units of college level accounting coursework. Have working knowledge of basic accounting, cost accounting, finance, auditing principles and practices, claiming and financial reporting and associated principles and practices. Knowledge of principles and functions of public assistance and welfare programs; applicable Federal, State, County rules, regulations, laws, policies and guidelines; and applicable data systems and programs. Ability to review, interpret, and provide guidance on County Fiscal Letters (CFLs), All County Letters (ACLs), All County Information Notices (ACINs), and All County Welfare Director Letters from the California Department of Social Services (CDSS) and other communications, as needed. Ability to provide guidance for implementation of Federal (OMB) grant compliance and reporting requirements, A-87 regulations, uniform guidance and 2 CFR 200 standards and other governmental, and GAAP and GASB accounting standards. Possess strong analytical skills to assist in the branch and executive level management leadership with planning and to operationalizing policy changes. Ability to create special analyses, projections, and reports. Ability to be creative, innovative, and proactive in coordinating positive process changes. Excellent communication skills, both orally and in writing and can communicate all financial aspects. Any combination of training and experience that would provide the required knowledge, skills, and abilities is qualifying.
The County of San Mateo's Human Services Agency (HSA) is seeking qualified candidates for the position of Fiscal Compliance Analyst (Management Analyst). The current vacancy is in the Human Services Agency's (HSA) Financial Services Branch and reports to the Claiming and Audit Manager. The Fiscal Compliance Analyst functions as a central point of contact for departmental local, state, and federal audit communications. This position is a liaison between cognizant organizations that fund department social service programs and important internal stakeholders. Programs include but are not limited to Child Welfare Services, Welfare to Work, Economic Self-Sufficiency programs for Medi-Cal, CalWorks, Childcare and other programs; Housing and Homelessness, Department of Rehabilitation, and Federal Emergency Management Agency (FEMA) claims. This position plans, oversees, and coordinates significant auditing functional areas; performs audit consultation work related to accounting procedures and records. May assign, direct, review and evaluate the work of accounting, professional, and support staff; and perform complex accounting work. Your impact The Fiscal Compliance Analyst will analyze programmatic and financial requirements for planning and potential process improvements. Provides leadership for the department's audit and compliance requirements. Your role Financial Accounting & Reporting: Possess principles and practices of business data, accounting processing, and be familiar with general, fund, and governmental accounting. Audit and verify accuracy of internal documents, procedures, and reports to comply with principles and methods of auditing, financial, and accounting reconciliation and calculations. Review financial statements, general and subsidiary ledgers, supporting schedules and bank statements. Review claims for grants and claims for reimbursement from State and other funding agencies for compliance. Direct the preparation of clear, concise and complete financial reports and statements, audit reports and audit work papers. Interpret and apply complex financial procedures. Make accurate mathematical and statistical calculations. Audit & Compliance: Possess principles, practices and terminology of auditing standards and procedures and principles of public finance. Review audit reports of department and private firms contracted with the County. Examine supporting documentation to establish proper authorization and conformance with funding agreements, state contracts, and state and federal regulations. Review and analyze departmental and County accounting practices; recommend improvements to procedures to ensure compliance with laws and regulations. Coordinate and provide guidance for internal controls and quality improvements. Coordinate critical audit communications to ensure the Agency remains in compliance and good standing with funding requirements. Ensure time sensitive audit requirements are met. Implement new or modified systems and procedures. Support continuous audits for programmatic and fiscal reviews agencywide. Provide administrative support to outside auditors and governmental program auditors. Meet audit entrance and exit meetings, and reviews. General Support & Administration: Review and analyzes All County Letters (ACLs), County Fiscal Letters (CFLs) and other relevant state regulations to determine policy and operational impacts. Address state, federal, local and internal audits, and public records act requests. Coordinate, track, respond, and compile associated audit reports and responses. Work with agency administration, county counsel, and other stakeholders to address public records act (PRA) requests. Partner with stakeholder to ensure the highest levels of best practices, programmatic standards, benchmarks, accountability and service transparency through the internationally recognized Commission on Accreditation of Rehabilitation Facilities (CARF). Attends meetings, conferences, workshops, and training sessions and reviews publications and related materials to remain current on principles, practices, and new developments in assigned work areas. Organizational and management practices as applied to the analysis, evaluation, development, and implementation of programs, policies, and procedures. Applicable Federal, State, and local laws, regulatory codes, ordinances, and procedures. Assist in the development of goals, objectives, policies, procedures, and work standards for the department for compliance. Evaluate and develop improvements in operations, procedures, policies, or methods for compliance. Prepare clear and concise reports, correspondence, procedures, and other written guidance. Interpret, apply, explain, and ensure compliance with applicable Federal, State, and local policies, procedures, laws, and regulations for financial audits. Organize and prioritize a variety of projects and multiple tasks in an effective and timely manner; set priorities and meet critical time deadlines. Effectively represent the department and the County in meetings with governmental professional, and regulatory organizations, and in meetings. Provide direction, supervision, training, and review the work of others. Exercise sound independent judgment. Who you are: Self-motivated, highly analytical, and strategic thinker with the ability to solve business problems and deliver insights that enable timely and operational decision-making. Work collaboratively with Agency Leadership and key operational units. Experienced working with a wide variety of stakeholders within the County, the Department, and is expected to network with Statewide stakeholders. The position works with cross-functional teams of the organization to coordinate the development, execution, and monitoring of programmatic, administrative, and technological areas related to compliance. Perform complex mathematical and statistical calculations accurately. Superior interpersonal and presentation skills. Direct and participate in the analysis of moderate to complex administrative problems and make effective recommendations. Strong writing, analytical, and mathematical skills. Preferred skills and experience: Successful completion of a minimum of twelve semester units of college level accounting coursework. Have working knowledge of basic accounting, cost accounting, finance, auditing principles and practices, claiming and financial reporting and associated principles and practices. Knowledge of principles and functions of public assistance and welfare programs; applicable Federal, State, County rules, regulations, laws, policies and guidelines; and applicable data systems and programs. Ability to review, interpret, and provide guidance on County Fiscal Letters (CFLs), All County Letters (ACLs), All County Information Notices (ACINs), and All County Welfare Director Letters from the California Department of Social Services (CDSS) and other communications, as needed. Ability to provide guidance for implementation of Federal (OMB) grant compliance and reporting requirements, A-87 regulations, uniform guidance and 2 CFR 200 standards and other governmental, and GAAP and GASB accounting standards. Possess strong analytical skills to assist in the branch and executive level management leadership with planning and to operationalizing policy changes. Ability to create special analyses, projections, and reports. Ability to be creative, innovative, and proactive in coordinating positive process changes. Excellent communication skills, both orally and in writing and can communicate all financial aspects. Any combination of training and experience that would provide the required knowledge, skills, and abilities is qualifying.