Financial Compliance Associate or Senior Auditor

Who We Are:

The Legislative Audit Division (LAD), part of the Montana State Legislative Branch, is constitutionally tasked with auditing State agencies and programs. Our mission is to increase public trust in state government by reporting timely and accurate information about agency operations, technology, and finances.

As a Financial Compliance Auditor
, you will spend each day a little differently. You will help us achieve our mission through a variety of financial and compliance audit work such as:

• Interviewing personnel at the audited agency
• Testing controls and account balances
• Using analytics to evaluate transaction cycles
• Coming to conclusions on assigned audit work
• Working collaboratively with team members
• Testing compliance with federal regulations and state laws

The salary begins at $63,806
. Salaries are negotiable based on experience.

Salary is only one part of the compensation package you will receive working here. Additional benefits include:

• Health, Life, Dental, and Vision insurance with generous employer contributions - over $12,600 per year.
• Your choice of Pension or 401(a) Retirement Plan with about 9% employer contributions.
• Up to 37 paid days off per year
  • 15 Vacation days
  • 12 Sick days
  • 10 State Holidays
• An eligible employer for the Public Service Loan Forgiveness (PSLF) program
• Annual performance-based pay raises
• Periodic market-based salary evaluations & adjustments
• CPA Exam and Professional Certification assistance
• Paid continuing professional education
• Relocation assistance

Not all benefits can be quantified. At LAD, we are an office of people with policies designed for people. Non-financial benefits include:

• 40-hour work weeks – with compensatory time earned for additional hours worked
• Flexible work schedules:
  • Set your own hours between 6 am and 6 pm
  • Ability to work from home up to half time.
  • Ability to work non-contiguous hours to accommodate families, activities, and commitments outside of work
regulated leave policy for time-off of 40 hours or less
• Great opportunities for career progression without applying for a new position
• Focus on continual learning & support
• Work that matters! You will contribute to improving the efficiency and effectiveness of state government operations, which has the potential to affect every Montana citizen.

Minimum requirements include:

Associate level

• Bachelor’s degree by start of employment
• 6 semester hours (or equivalent quarter hours) of relevant upper division accounting coursework, including intermediate accounting courses. Other combinations of education may be considered.

Senior level

• Associate level requirements
• 2 years of financial auditing experience

The most successful candidates have:

Associate level

• Strong analytical and critical thinking skills
• Sound written and verbal communication skills
• Ability to work well independently and as part of a team
• Good interpersonal skills
• CPA license or intent to sit for the CPA exam preferred, but not required

Senior level

• Associate level qualities
• Project management and leadership skills to supervise and provide technical assistance and guidance to teams of 2-4 auditors
• Strong organizational and detailed documentation skills
• Competence to gather, analyze, and draw conclusions on relevant and appropriate audit evidence in a variety of state and federal programs
• General knowledge of applicable audit and accounting standards
• General knowledge of statistical research principles, practices, and procedures

Our office is located in Helena
, the capital of Montana and the center of state government. Helena is a charming historic town with a thriving arts community and all the great things Montana has to offer. You will have easy access to trails for hiking and mountain biking, rivers and lakes for fishing and navigating, and country clubs for golfing and cross-country skiing. Venture out a bit more and you’ll find state parks, public lands, downhill ski resorts, majestic national parks, and plenty of opportunities for activities year-round.

A great place to raise a family, Helena has an excellent school system as well as parks, playgrounds, an…