The Accountant/Auditor 4 position within the Office of Shared Administration is a lead-level role responsible for ensuring the fiscal integrity and regulatory compliance of the Departments sub-recipient organizations. The primary focus of the role is the detailed review of sub-recipient audit reports to ensure the financial statements align with the GAAP and meet all federal and state reporting.
Key responsibilities include resolving sub-recipient audit findings through direct communication with stakeholders, managing the departments state accountability mandates via systems like WVOASIS and CRM, and acting as a technical liaison for sub-recipient agencies and their CPA firms.
Additionally, the incumbent serves as a lead worker and mentor, overseeing a team of three full-time employees by delegating assignments, reviewing work, and providing training to support staff development and ensure the Department complies with their requirements of a pass-through entity.
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