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The Purpose of this position is to provide evaluation of the agency’s Information Technology resources through fiscal and financial audits and provide fiscal services to the Information Technology Division.
As requested by the Chief Information Officer, this position conducts routine and special financial analyses to identify inefficiencies, under utilization of resources, and billing errors and provide recommendations to remedy. Conduct audits to ensure compliance with statutes, regulations, KDOC policy and standards, as well as generally accepted accounting principles. During the audit process, this position is responsible for making follow-up contact with the agency to obtain any missing records and/or documentation as well as answer procedural questions during the audit process.
Prepares work papers to support audit findings and audit work performed.
Assists in the development of the annual IT budget. Reviews annual budgets submitted. Compares budget documents with comprehensive plans to ensure funds are budgeted in correlation to approved comprehensive plan.
Manages software licenses, hardware, cellphones, etc. purchases and support renewals. Work requires interpreting guidelines, regulations and policies governing the acquisition of products. A thorough understanding of state contracts is required.
Maintain and Track IT Inventory from the point of purchase and assignment to transfers to retirement/destruction.
Develops and conducts annual training on accounting and fiscal procedures and requirements for local agency fiscal staff. Other duties as assigned to support Fiscal Division functions.
Three years of experience in examining internal work processes, financial and operational records and controls to assess effectiveness, accuracy of records and compliance with statutes, regulations and professional/legal standards. Education in accounting/auditing, business administration, or economics may be substituted for experience as determined relevant by the agency.
Substitution: Bachelor's/Advanced Degree in Accounting or Auditing.
Knowledge of generally accepted accounting principles (GAAP), practices and standards.
Ability to develop audit findings and recommendations for improvement or compliance with laws and regulations and to present this information in clear and concise written reports.
Knowledge of or experience with general ledgers and cash reconciliation.
Experience and ability to detect and reconcile discrepancies in financial records.
Knowledge of budget and procurement practices and procedures.
Ability to analyze and interpret financial information and to take the appropriate correction actions.
Advanced training in Microsoft Excel documented by training certificates.
Effective oral and written communication skills.
Must possess and maintain a valid driver's license. Must pass a criminal history records check.
Helpful Resources at jobs.ks.gov: “How to Apply for a Job – Instructions” and “How to Search for a Job – Instructions"
Kansas Tax Clearance Certificate: A valid Kansas Tax Clearance Certificate is a condition of employment for all employees of the State of Kansas. Applicants (including non-residents) who receive a formal job offer for a State job, are required to obtain a valid Tax Clearance within ten (10) days of the job offer. A Tax Clearance can be obtained through the Kansas Department of Revenue who reviews individual accounts for compliance with Kansas Tax Law.
If you have a missing tax return(s) or you owe taxes to the State of Kansas, please know that the Kansas Department of Revenue will work with you. The Kansas Department of Revenue can set you up on a payment plan to receive a Tax Clearance so you can get a job working for the State of Kansas. The Kansas Department of Revenue can be contacted at 785-296-3199. Kansas Department of Revenue - Tax Clearance Frequently Asked Questions
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How to Claim Disability Hiring Preference
Applicants that have physical, cognitive and/or mental disabilities may claim an employment preference when applying for positions. If they are qualified to meet the performance standards of the position, with or without a reasonable accommodation, they will receive an interview for the position. The preference does not guarantee an applicant the job, as positions are filled with the best qualified candidate as determined by the hiring manager.
Learn more about claiming Disability Hiring Preference
PLEASE NOTE: The documentation verifying a person's eligibility for use of this preference should not be sent along with other application materials to the hiring agency but should be sent directly to OPS. These documents should be sent either by fax to (785)296-7712, scanned and emailed to Gustavo.Victoriano@ks.gov, or can be mailed/delivered in person to:
ATTN: Disability Hiring Preference Coordinator
Office of Personnel Services
Landon State Office Building
900 SW Jackson, Rm 401
Topeka, KS 66612
The State of Kansas is an Equal Opportunity Employer. We value diversity, equity, and inclusion as essential elements that create and foster a welcoming workplace. All qualified persons will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, political affiliation, disability or any other factor unrelated to the essential functions of the job.
If you wish to identify yourself as a qualified person with a disability under the Americans with Disabilities Act and would like to request an accommodation, please address the request to the agency recruiter.
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