The Tennessee Comptroller of the Treasury’s Office of Management Services (OMS) is seeking a Procurement Compliance Specialist who will review exemption notices submitted pursuant to Public Chapter 6 of the 2021 Third Extraordinary Session and review procurements and contracts for approval.

Major responsibilities will include:

• Reviewing exemption notices submitted by private businesses, governmental entities, schools, and employers to determine whether compliance with Chapters 2 or 6 of Public Chapter 6 of the 2021 Third Extraordinary Session would result in the loss of federal funding.
• Interpreting statutes, rules, policies, and procedures relating to sourcing and contracting to ensure that intended State purchases and contracts are in compliance.
• Evaluating procurement documents and contracts that require Comptroller approval.
• Providing technical assistance related to procurement transactions.
• Providing coordination and support to the Comptroller and Chief of Staff in their respective roles on the Procurement Commission and the Advisory Council for State Procurement.
• Reviewing and approving sourcing and contract events as assigned by the Procurement Compliance Manager, Director of Management Services and Comptroller of the Treasury.
• Consulting with the Department of Finance & Administration, the Central Procurement Office in the Department of General Services, and with other appropriate state departments and agencies regarding:
• Statutes, rules, policies, and procedures
• Procurement methodologies
• Drafting of contracts and procurement documents
• Attending meetings on behalf of, or in conjunction with, the Director or Manager
• Administering and maintaining the contract management system
• Accurately interpreting redline documents for change
• Analyzing incoming documents for accuracy, compliance, and inconsistencies
• Completing other special projects as assigned

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Tennessee Department of Commerce and Insurance

TennCare Oversight Division

Location: Nashville, Tennessee

Salary Range: $57,228 to $103,020, based on qualifications and experience

Duties and Responsibilities:

               A TennCare Examiner in the TennCare Oversight Division of the Department of Commerce and Insurance is responsible for analyzing financial statements, audit reports, budgets, and other filings required of the TennCare managed care companies (MCCs), conducting financial and compliance examinations of MCCs, analyzing MCC claims data to determine compliance with prompt payment and accuracy requirements, and assisting in the review and analysis of MCC operational documents.  The TennCare Examiner’s performance of these job duties is instrumental in ensuring the MCCs are financially solvent and are operating in accordance with statutory and contractual requirements.  This position may be eligible for Alternative Workspace Solutions, which may include working from home several days per week.

Qualifications:

               Demonstrated analytical ability and a Bachelor’s Degree in accounting from an accredited college are required.  Certified Public Accountant or Certified Financial Examiner designation from the Society of Financial Examiners, preferred. 

               The State of Tennessee is an Equal Opportunity Employer.

Send resume to:     Tennessee Department of Commerce and Insurance                                           TennCare Oversight Division                                                     500 James Robertson Parkway, 11th Floor Davy Crockett Tower

                                             Nashville, Tennessee 37243

                                             Or, email to:  TennCare.Oversight@tn.gov

The Town of Smyrna is looking to fill the Safety & Risk Manager position.  Click here for more information.

Asurion

We are looking to add an integral member to our Fraud Management team.  The Sr. Internal Fraud Analyst is responsible for applying data mining and analysis techniques to identify fraud trends across all carriers and employee groups. This individual will utilize findings to recommend processes and/ or procedures to mitigate losses, as well as to engage law enforcement, where appropriate, to prosecute and realize asset recovery.  The Sr. Internal Fraud Analyst will have demonstrated in past roles strong data analysis skills, confidentiality, the ability to work effectively with limited supervision on tasks and projects, drive results, and build positive relationships with coworkers and customers (both internal and external).

To read more or apply click here

THDA Internal Auditor (Long-Term Temporary) - COVID-19 Rent Relief Program

Tennessee Housing Development Agency is now recruiting for an Internal Auditor (Long-Term Temporary) - COVID-19 Rent Relief Program position in the Nashville, TN area. The application deadline for this position is Tuesday, April 28, 2021 at 11:59pm.

Under the leadership of the Assistant Director and Director of Internal Audit, this position responsible for performing financial, compliance, and performance audits, reviews and investigations of THDA programs.

All interested applicants, please visit the Careers page of our website to view the job description and apply.

https://phh.tbe.taleo.net/phh01/ats/careers/v2/viewRequisition?org=THDA2&cws=38&rid=554

Position Title: TennCare Examiner

Tennessee Department of Commerce and Insurance

TennCare Oversight Division

Location: Nashville, Tennessee

Salary Range: $57,228 to $103,020, based on qualifications and experience

Duties and Responsibilities:

                A TennCare Examiner in the TennCare Oversight Division of the Department of Commerce and Insurance is responsible for analyzing financial statements, audit reports, budgets, and other filings required of the TennCare managed care companies (MCCs), conducting financial and compliance examinations of MCCs, analyzing MCC claims data to determine compliance with prompt payment and accuracy requirements, and assisting in the review and analysis of MCC operational documents.  The TennCare Examiner’s performance of these job duties is instrumental in ensuring the MCCs are financially solvent and are operating in accordance with statutory and contractual requirements.  This position may be eligible for Alternative Workspace Solutions, which may include working from home several days per week.

Qualifications:

                Demonstrated analytical ability and a Bachelor’s Degree in accounting from an accredited college are required.  Certified Public Accountant or Certified Financial Examiner designation from the Society of Financial Examiners, preferred. 

                The State of Tennessee is an Equal Opportunity Employer.

Send resume to:  Tennessee Department of Commerce and Insurance

                                  TennCare Oversight Division                                                 500 James Robertson Parkway, 11th Floor Davy Crockett Tower
                                   Nashville, Tennessee 37243

                        Or, email to:  TennCare.Oversight@tn.gov

METROPOLITAN DISTRICT COMMISSION (MDC)

Hartford, CT

Director of Finance/Chief Financial Officer Position Available

Open and competitive starting salary DOQ—Salary Range is $156,000 to $219,000

Description of MDC

The District was created by the Connecticut General Assembly in 1929 and operates as a special charter municipality corporation of the State of Connecticut as amended (the MDC Charter). The Metropolitan District Commission (MDC) has played a preeminent role in the Capital Region providing safe, pure drinking water and sewer services to towns in the Greater Hartford Metro Area. The member municipalities incorporated in the District are the City of Hartford, and the Towns of Bloomfield, East Hartford, Newington, Rocky Hill, West Hartford, Wethersfield, and Windsor.

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THDA Internal Auditor (Long-Term Temporary) - COVID-19 Rent Relief Program

Tennessee Housing Development Agency is now recruiting for an Internal Auditor (Long-Term Temporary) - COVID-19 Rent Relief Program position in the Nashville, TN area. The application deadline for this position is Tuesday, March 30, 2021 at 11:59pm.

Under the leadership of the Assistant Director and Director of Internal Audit, this position responsible for performing financial, compliance, and performance audits, reviews and investigations of THDA programs.

All interested applicants, please visit the Careers page of our website to view the job description and apply.

https://phh.tbe.taleo.net/phh01/ats/careers/v2/viewRequisition?org=THDA2&cws=38&rid=545

Auditor 4
Department of Finance and Administration
Division of Administration, Office of Internal Audit
State of Tennessee

Are you looking for an opportunity to put your auditing skills to work for Tennessee state government? We are seeking a motivated, experienced, and detail-oriented internal auditor to join our team.

This is an executive service position with a salary range of $51,552 - $83,664 annually, (based on experience and qualifications).

Key Responsibilities:

• Direct supervision of one Auditor 2 currently and another auditor in the future
• Planning and executing various types of financial, compliance, operational and/or program audits and other consulting engagements in accordance with applicable IIA Red Book standards
• Critically evaluating risks, controls, policies and procedures, organizational structure and managerial practices throughout the agency during any given engagement
• Executing analytical procedures using Excel on large data files in order to identify unusual, abnormal, or otherwise relevant transactions or activity
• Preparing thorough and organized workpaper files in accordance with IIA standards and internal policy
• Reviewing workpapers of assigned subordinates to ensure accuracy and completeness
• Preparing draft reports to clearly communicate audit results and recommendations
• Coordinating, facilitating, and reviewing the annual departmental risk assessment in accordance with the Financial Integrity Act
• Assist with, or perform, internal fraud investigations, as necessary
• Assist with the preparation of the annual internal audit plan

Click here to Read more

City of Clarksville

Internal Auditor I-II

The City of Clarksville is seeking qualified applicants to join the City’s Internal Audit team. Internal auditors are responsible for performing audits in various City departments, as well as performing investigations resulting from fraud hotline reports. The position requires detailed analysis of complex audit results, as well as strong written and verbal communication skills. 

This position requires a bachelor’s degree in accounting or a related field and two to three years of auditing experience, or a sufficient combination of education and experience to successfully perform the essential duties of the job. A CPA, CIA, or CFE designation is preferred, but not required.

For the full job description, as well as a link to apply for this position, please visit https://agency.governmentjobs.com/clarksvilletn/default.cfm.