Police Officer
City of Santa Fe Springs
Description The Financial Analysis and Accounting (FA&A) area provides overall management of HSPHD's financial condition. It works with the department's Executive Committee to establish an overall financial plan for the department in consultation with the County's Office of Budget and Finance. This area is seeking an Accountant to join its team in the Contract Audit & Compliance Unit. The mission of the Hennepin County Human Services and Public Health Department is to strengthen individuals, families and communities by increasing safety and stability, promoting self-reliance and livable income and improving the health of our communities. Description The Financial Analysis and Accounting (FA&A) area provides overall management of HSPHD's financial condition. It works with the department's Executive Committee to establish an overall financial plan for the department in consultation with the County's Office of Budget and Finance. This area is seeking an Accountant to join its team in the Contract Audit & Compliance Unit. The mission of the Hennepin County Human Services and Public Health Department is to strengthen individuals, families and communities by increasing safety and stability, promoting self-reliance and livable income and improving the health of our communities. The Duties And Responsibilities Of This Position Include Assist in performing site visits of contracted service providers to verify contract compliance, evaluate the effectiveness of vendor policies and procedures/management controls, and verify the accuracy of billing and other financial information. Prepare audit workpapers according to specifications and note any exceptions related to the audit procedure. Analyze vendor financial statements for compliance with audit requirements and financial viability, noting any exceptions. Assist in writing of site visit reports including findings and recommend changes in procedures and methods. Maintain "Contract Audit Dashboard" for the Board of Commissioners Audit Committee. Assist in gathering information for and/or writing the quarterly "Contract Audit Update" for the Audit Committee. Research payments to contracted service providers in order to assure compliance with the Not-To-Exceed (NTE) amount. Assist the Principal Accountant in the performance of Adjust-to-Actual (ATA) contract closeouts, including researching payments and preparing the related correspondence to contracted service providers. The Ideal Candidate Will Have A Bachelors degree (or higher) in accounting, finance, or business administration (with emphasis in accounting). Experience working with government accounting and government operations. Experience using Crystal Reports software. Experience working with nonprofit organizations on the following: Audits and/or funder site visits to determine compliance with contract provisions. Writing findings for audit/site visit reports. Contracting and contract compliance issues. Collecting and analyzing audit reports and financial statements, including A-133 (Single Audit) reports. External reporting requirements such as Minnesota Attorney General reporting and IRS Form 990. Making internal control recommendations. Tracking audit activities of contracted service providers. Ability to demonstrate the employee competencies. Invitations to interview will be based upon an assessment of education and experience. A criminal background check will be completed post interview. Why work here? Hennepin County Embraces The Total Rewards Philosophy. We Want Our Employees To Succeed - Not Only At Work But As They Move Through Life And Its Milestones. We Offer Advantages And Opportunities Others Can't - Including Meaningful work Public service Competitive pay Work-life balance Generous benefits Opportunities to grow Commitment to your success By working in public service, we are a part of something larger than ourselves. Together, we support those in need. We help people access information and services. We empower vibrant and diverse communities. We serve residents. Employee Benefits Summary Visit our benefits page to learn more: If you are a current Hennepin County employee please be aware that any change in job classification may affect your current benefits (such as a conversion from Vacation/Sick Leave to Paid Time Off and/or enrollment in a Health Care Saving Plan.) Information about the impact of job changes on benefits can be found here. #J-18808-Ljbffr
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