Audit Analyst conducting audits and providing training for school districts in Massachusetts. Collaborating with finance teams to ensure timely reimbursements and maintain audit trails.
Responsibilities
Conduct audits of participating school districts’ monthly reimbursement requests.
Perform closeout audits of completed school construction projects.
Provide training and support to internal and external users of the MSBA’s Progress Payment (Pro-Pay) system.
Review reimbursement requests along with submitted invoices for construction projects.
Identify essential invoice elements, cost attribution, classification, and purchasing merchandise.
Proactively communicate with stakeholders regarding missing materials and/or clarification of identified issues.
Organize invoices related to the ProPay System requests.
Work closely with Capital Planning and Finance team members to ensure timely payment to school districts.
Assist with tracking projects entering closeout and cataloging required documentation.
Prepare audit reports for review in a timely manner for further review by Finance Audit manager.
Create and maintain relevant reports as needed and requested by internal and external constituents.
Assist with archiving final closeout audits.
Maintain sufficient records to support an audit trail.
Requirements
Bachelor's degree with a major in accounting, business administration or business management.
Two to four years of full-time professional experience in accounting or auditing.
Proficiency with Microsoft Office Suite and other Office applications.
Ability to work hyriid schedule - minimum of two (2) in-office days per week
Knowledge of the principles and practices of auditing and accounting.
Knowledge of the methods of general report writing.
Ability to perform mathematical calculations using formulas to solve accounting problems.
Ability to follow oral and written instructions in a precise, understandable manner.
Ability to gather information by examining records and documents, and through inquiry.
Ability to maintain accurate records and prepare general and financial reports.
Ability to write concisely to express thoughts clearly and to develop ideas in logical sequence.
Ability to exercise sound judgment and to exercise discretion in handling confidential information.
Ability to prioritize workload to meet deadlines.
Ability to work independently and in a team setting.
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