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Dallas County

Texas county government

Contracts Officer - State Aid

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeDallas, TX, USA$4.6k - $5.7k

About the Job

Requirements

  • Education and experience equivalent to a Bachelor's degree from an accredited college or university in Business, Accounting, Finance, or a job-related field of study.
  • At least one year of work-related experience in auditing, finance, accounting, or activities directly related to monitoring grants or contracts.
  • Knowledge of automated accounting systems, Generally Accepted Government Auditing Standards, the Common Rule for Grants, and Governmental Single Audit Standards.
  • Knowledge of standard software applications.
  • Ability to communicate effectively verbally and in writing and to establish and maintain effective working relationships with employees, departments, and the general public.
  • Must possess a valid Texas driver's license and have a good driving record.
  • Must pass an extensive background investigation.
  • Must complete mandatory pre-employment drug testing and be subject to random, unannounced drug and/or alcohol testing during employment.
  • Must have a high tolerance for working in an emotionally demanding and stressful environment with juveniles who may have committed dangerous or aggressive acts.
  • Must be at least 21 years old for applicable positions and pass all portions of the Juvenile Academy, including physical and written portions, or meet all standards related to PREA and Ethics for specific positions.

Responsibilities

  • Conduct annual fiscal and contract compliance reviews of all non-residential service providers.
  • Prepare reports with recommendations for improving controls to comply with grants and Dallas County requirements.
  • Assist with evaluation of budgets and fee-for-service proposals during contract negotiations.
  • Review monthly payment requests from service providers.
  • Conduct monthly in-office reviews of all non-residential billings.
  • Prepare the outline for fee-for-service and pro-rata fee schedules for services under normal and reduced service conditions.
  • Conduct on-site reviews of all non-residential facilities for billing and contract compliance.
  • Complete internal controls reviews of contractors and prepare work papers documenting records examined and tests performed.
  • Review financial statements for questioned costs or internal control weaknesses.
  • Prepare reports with recommendations to improve service providers' financial reporting and compliance.
  • Assist with negotiations for non-residential services.
  • Assess monetary adjustments resulting from contractual non-compliance.
  • Monitor and disburse bus passes, postage costs, petty cash, and juror funds.
  • Perform other duties as assigned.
  • May be required to visit off-site work locations.
  • May be transferred to another department, shift, location, or facility based on departmental needs.
  • May be subject to mandatory overtime or required to remain on duty for all or part of an additional shift when working in a 24-hour facility.
  • May be considered essential personnel and be held over or called back to a work location or alternate site when required.

About the Company

Dallas County

Texas county government

Dallas County is a county government serving residents and communities in Dallas County, Texas. The county administers courts, elections, public health, justice, records, infrastructure, human services, and other local government programs. It serves residents, businesses, visitors, partner agencies, and communities across Dallas County. Its operating model centers on elected offices and departments operating under public law, budgets, civil-service rules, and countywide administrative systems. Teams work across public health, justice, administration, technology, facilities, finance, records, and community services. Teams support coordinated daily delivery.

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