Financial Analyst I

at  Dept of State Health Services

Financial Analyst I: Performs complex financial monitoring of government, educational, non-profit and/or for-profit entities contracted to administer various programs within the Fiscal Monitoring Unit at the Department of State Health Services (DSHS). Work involves the examination, investigation, and review of accounting records, financial statements, management practices, and internal controls to ensure compliance with federal and state laws and/or regulations as well as DSHS policies, regulations, and contract provisions. Work also involves the preparation of reports containing findings, recommendations, and corrective actions required of the contractor. In addition, the work involves providing technical assistance to DSHS contractors in all matters relating to financial compliance. Works under limited supervision with latitude for the use of initiative and independent judgment. May lead a monitoring team.

KNOWLEDGE SKILLS ABILITIES:

Knowledge of accounting methods and systems, business practices, financial monitoring procedures, legal contracts, business law, and financial statutes and instructions.
Knowledge of grant and contract administration, governmental accounting principles, and federal and state regulations.
Knowledge of all facets of General Ledger maintenance.
Knowledge of accounting theory (Generally Accepted Accounting Principles).
Knowledge of manual and computerized accounting systems.
Skill in the operation of personal computers, calculators, and adding machines.
Skill in writing and editing formal reports and/or correspondence.
Skill in composing clear and concise reports.
Ability to perform numerical analysis.
Ability to interpret and apply federal/state statutes and instructions, regulations, policies and procedures.
Ability to analyze, evaluate and summarize financial and/or management operations systems records for accuracy and conformance to procedures, rules and regulations.
Ability to read, analyze and interpret information contained in a General Ledger and to trace entries recorded in a General Ledger to appropriate journals and source documents.
Ability to properly collect, analyze, and perform appropriate review tests and assemble financial review working papers.
Ability to prepare clear, concise reports and review findings.
Ability to communicate effectively with staff and agency management.
Ability to establish and maintain effective provider relationships.
Ability to accurately complete and assemble working papers according to division standards.
Ability to communicate findings and recommendations effectively.

REGISTRATION OR LICENSURE REQUIREMENTS:

None. Prefer: Certified Texas Contract Manager (CTCM)

Please refer the Job description for details