Single Scope Business Tax Auditor - Audit Services

Single Scope Business Tax Auditor- Audit Services

Salary: $52,000.00

Why You'll Love It Here!

Transparency. Fairness. Compliance. The Oklahoma Tax Commission is committed to leading Oklahoma with unparalleled customer service. Our mission is to promote tax compliance through serving taxpayers with transparency and fairness in administration of the tax code and unparalleled customer service. Check out our About Us page to learn why we are passionate about tax compliance and believe it is the career for you!

There are perks to working for the OTC. We know that benefits matter, and that is why we offer a competitive benefits package for all eligible employees:

• Generous state-paid benefit allowance to help cover insurance premiums.
• A wide choice of insurance plans with no pre-existing condition exclusions or limitations.
• Flexible spending accounts for health care expenses and/or dependent care.
• A Retirement Savings Plan with a generous match.
• 15 days of paid vacation and 15 days of sick leave for full-time employees the first year.
• 11 paid holidays a year.
• Paid Maternity leave for eligible employees.
• Employee discounts with a variety of companies and vendors.
• A Longevity Bonus for years of service.

Job Summary

The Audit Services Division is responsible for the review, analyzation, and conduct of single or limited scope audits of businesses and/or individuals, to determine compliance or non-compliance with Oklahoma and Federal tax laws and regulations. The Audit Services Division uses generally accepted auditing/accounting principles to review financial documents, tax forms, business records and other relevant documents. Auditors in the Audit Services Division are expected to conduct research and analysis and can apply tax law using Internal Revenue code and Oklahoma's rules and statutes for taxation as well as the agency's procedures. Auditors prepare audit reports to provide documented recommendations concerning changes in policies or operating procedures and strictly adhere to both state and federal laws and regulations regarding the confidentiality of all tax information obtained from records, files, tax returns, and departmental investigations.

The Auditor position supports the Audit Services Division by conducting fair and ethical single issue and limited scope audits of various tax returns. The primary function of the position is to execute audits efficiently ensuring adherence to the Internal Revenue Code and Oklahoma Tax Statutes and Rules while maintaining a high level of accuracy in calculations and procedures.

Duties and Responsibilities

The general functions performed by employees in this job family will vary by level, but will include the following:

• Create, print, review and distribute audit correspondence items
• Review Internal Revenue and Oklahoma tax statutes
• Provide written and verbal communication while providing excellent customer service to taxpayers
• Other duties as assigned
• Exemption auditors review sales that businesses deduct from their total taxable sales to ensure the deductions fall within the requirements defined by Oklahoma Statues.
• 1099K auditors compare credit card sales reported by a taxpayer to gross sales reported to the Internal Revenue Service to identify areas of noncompliance and underreported sales.
• 4797 auditors compare the sale of tangible personal property reported to the Internal Revenue Service to the total sales reported to the OTC to identify areas of non-compliance and underreported sales.
• Ensure compliance by reviewing the business tax returns, invoices, sales records, and other financial documents
• Analyze and audit bookkeeping, general ledger and financial records, including the Oklahoma sales tax return, federal business returns and individual income tax returns, exemption files and internal data, compiling and submitting audit review packets.

Complexity of Knowledge, Skills, and Abilities

Knowledge of:

• Auditing methodology, techniques, and theories
• Generally accepted auditing rules and procedures
• Bookkeeping practices and standards
• Financial statements, ledgers, journals and reports
• Federal and state income tax forms
• Modern computer technology related to accounting systems

Skills in:

• Written and Verbal Communication
• Excellent Customer Service
• Interpersonal communication and relationship management
• Prioritization
• Problem Solving and Critical Thinking
• Using different technology programs and applications

Ability to:

• Review and analyze accounting records and business practices
• Prepare audit work papers, reports and recommendations
• Establish and maintain effective working relationships with others
• Communicate effectively
• Work independently with limited instruction/supervision
• Completing or participating in various types of audits and completing required reports and to comprehend and carry out complex auditing procedures
• Perform a wide range of audit functions and perform independent work

Minimum Qualifications

Education and Experience Requirements consist of:

• Associate degree in accounting, finance, business, or public administration; or a related field
• Or at least two (2) years of professional experience in auditing, accounting, finance, or similar field
• Or an equivalent combination of education and experience that equal an associate degree or the required amount of professional experience

Preferred Qualifications

Preference may be given to candidates with the following qualifications:

• Proficient with Microsoft Suite applications
• More than two (2) years of professional experience in auditing, accounting, finance, or a similar field
• Bachelor's degree in accounting, finance, business, or public administration; or a related field

Physical Demands

Ability to sit and stand for extended periods of time. Exhibit manual dexterity and hand-eye coordination to operate a computer, keyboard, photocopier, telephone, calculator and other office equipment. Ability to see and read a computer screen and printed material with or without vision aids. Ability to hear and understand speech at normal levels, with or without aids. Ability to communicate clearly. Physical ability to lift up to 15 pounds, to bend, stoop, climb stairs, walk and reach. Duties are normally performed in an office environment with a moderate noise level.

Special Requirements

The Oklahoma Tax Commission's normal work hours are Monday through Friday, 7:30am to 4:30pm. This schedule may require minor flexibility based on the needs of the agency.

Telework may be required based on the needs of the agency, division, and section. If applicable, applicant must be willing and able to work BOTH on-site and telework at an off-site location, generally in the applicant's home. Applicant must have a secure internet connection and a dedicated telephone (landline) or smart phone device during scheduled working hours.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Equal Opportunity Employment

The State of Oklahoma is an equal opportunity employer and does not discriminate on the basis of genetic information, race, religion, color, sex, age, national origin, or disability.