Analysis Management Supplemental User Support Services Statement Of Work Manager   Requirement id 139908 Job title Manager Job location in Bismarck, ND Skills required Analysis, Management, Requirements Analysis, Supplemental User Support Services State Open Date 28-Mar-2023 Close Date Job type Contract Duration 6 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Manager: Analysis, Management, Requirements Analysis, Supplemental User Support Services State Start date :April 24, 2023 Submission deadline :April 5, 2023by 5PM, CT Client Info : Water Resource, Department of Description : The contractor shall express an opinion on the fair presentation of the financial statements of the Department of Trust Lands for the years ending June 30, 2023, 2024, and 2025. The firm must provide an opinion on the supplementary financial information in relation to the financial statements taken as a whole. The firm will report on required supplementary information in accordance with the current guidance from the AICPA. Audits will be done in accordance with generally accepted auditing standards; Government Auditing Standards issued by the Comptroller General of the United States and Guidelines to Independent Certified Public Accountants Performing Audits of State Agencies, issued by the Auditor. The Firm will also follow the guidance of the AICPA Audit and Accounting Guide “Audits of State and Local Governmental Units,” and any other applicable AICPA audit and accounting guide. The Department of Trust Lands does not receive or expend federal funds. The Department of Trust Lands has implemented new systems across different areas. Accounting is conducted in Dynamics 365 Finance and Operations, internally referenced as Financial Management Accounting (FMA). Surface and Minerals use Dynamics 365 Customer Engagement (CE), internally referenced internally as Land Management System (LMS). LMS also uses the Microsoft Power Pages for the portal. The systems communicate back and forth as it relates to financial data that gets recorded to FMA. Unclaimed Property uses Kelmar KAPS Unclaimed Property Management System, which is a stand-alone system. Accounting pulls data from KAPS to calculate the liability that is booked to the Common Schools Trust Fund. 3.2 REQUIREMENTS A. AUDIT REPORT The audit report shall be addressed to the Governor of North Dakota and the Legislative Assembly in addition to the Department of Trust Lands. The audit report must also include the following (as applicable): o Independent Auditors Report o Managements Discussion and Analysis o Comparative Financial Statements o Notes to the Financial Statements o Required Supplemental Information o Statement of Appropriations o Government Auditing StandardsRequired Reports o Findings, Recommendations, and Agency Response o Schedule of Findings and Questioned Costs o Summary schedule of prior audit findings o Audit Summary as requested by the Legislative Audit and Fiscal Review Committee ? A separate audit summary that identifies the purpose of the audit, the type of audit opinion, findings and recommendations, status of prior recommendations, explanations of significant audit adjustments and misstatements, disagreements with management or difficulties encountered during the audit, other audit report highlights, and the cost of the audit compared to the prior audit.   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 139908 while calling.   Other jobs in ND: Analysis job openings in Bismarck, ND Jobs List Financial Statement Bank Of North Dakota-117-24-04-NSP Create date: 16-Aug-2024 Position Title:* 2024, 2025, And 2026 Financial Statement Audits - Bank Of North Dakota - 117-24-04 Start date : 10/7/2024 Submission deadline : 09/30/2024 05:00 PM CT Client Info : Auditor, Office of the Note: * 2024, 2025, and 2026 Financial Statement Audits - Bank of North Dakota <.... (This job is for - Analysis Management Jobs in ND Bismarck Consultant - (in Bismarck, ND)) Early Childhood Integrated Data Set ECIDS-325-22-810-073-NSP Create date: 02-Feb-2023 Start Date : June 19, 2023 Submission Deadline : March 31, 2023, by 12:00 PM, CT Client Info : Human Services, Department of Description : The STATE seeks to leverage external expertise for developing a Technical Strategy and related consulting services to implement ND ECID.... (This job is for - Developing Analysis Jobs in ND Bismarck Consultant - (in Bismarck, ND)) External Quality Review Organization - 325-22-415-010 Create date: 01-Jul-2022 start date:10/1/2022 (Approximate start date) submission deadline:July 26, 2022, 12:00 PM, CT client info : Human Services, Department of Description: To solicit proposals to establish one contract for the purchase of external quality review organization ser.... (This job is for - Analysis Reporting Jobs in ND Bismarck Consultant - (in Bismarck, ND)) Request For Proposal - 117-19-003 Create date: 15-Mar-2019 Start Date : 06/1/2019 End Date : 04/30/2022 Submission Dead Line : 03/29/2019 Description : SCOPE OF WORK The auditor shall express an opinion on the fair presentation of the separate financial statements of PFA and BA for the years ending June 30, 2019, 2020 and 2021. The Firm must g.... (This job is for - RFP Analysis Jobs in ND Bismarck Consultant - (in Bismarck, ND)) Request For Proposal - 117-19-002 Create date: 15-Mar-2019 Start Date : 07/1/2019 End Date : 06/30/2021 Submission Dead Line : 03/29/2019 Description : SCOPE OF WORK CONTRACTOR, in exchange for the compensation paid by the Workforce Safety and Insurance under this contract, shall provide the following services: CONTRACTOR agrees to provid.... (This job is for - Analysis RFP Jobs in ND Bismarck Consultant - (in Bismarck, ND))    Analysis job openings in other states Jobs List Business Analyst - Advanced-11427-1 Create date: 22-Oct-2024 No of Submissions : 2 Start date : 11/19/2024 Submission deadline : 10/30/2024 Client Info : Department of Health and Human Services Note: Q) INTERVIEW PROCESS(who will conduct i/v, phone or in-person, how many rounds of i/v)? A) The interviews will be conducted by the MMRP team mem.... (This job is for - AnalysisTracking Jobs in SC Columbia Analyst - (in Columbia, SC)) DRC-Tester 4/ T4 (748158) Create date: 30-Sep-2024 No of Submissions : 3 Start date : 11/04/2024 End Date : 06/30/2025 Submission deadline : 10/03/2024 Client Info : DRC Note : * 100% Remote Description : ODRC expects a more senior Tester to be extremely well rounded member of a team which plans, constructs.... (This job is for - Analysis Jobs in OH Columbus Consultant - (in Columbus, OH)) Help Desk III -134774 Create date: 05-Sep-2024 Bid Limit Per Vendor : 2 Start date : 10/07/2024 End Date : 06/30/2025 Submission deadline : 9/12/2024 at 4:00PM CST Client Info : DFI Note : * Interview Process: Teams video call with camera on * Duration of the Contract: 6/30/2025, with potential for at least 1-year exten.... (This job is for - Help Desk Analysis Jobs in WI Madison Consultant - (in Madison, WI)) SAO Reporting Analyst (Workday) (725152) Create date: 21-Nov-2023 Hybrid Start date :01/02/2024 End Date :06/30/2025 Submission deadline : 11/27/2023 Client Info : SAO Description : ------------------------------------------------------ The State Accounting Office (SAO) provides accounting and financial reporting expertise for the State and is statu.... (This job is for - Analysis Jobs in GA ATLANTA Analyst - (in Atlanta, GA)) GA DHS Asset Member (721472) Create date: 26-Sep-2023 Onsite start date :10/30/2023 End date :06/30/2024 submission deadline :09/29/2023 client info :DHS Description : Under direct supervision. Must be local to Metro Atlanta. This position includes working with pallets, hand trucks and ot.... (This job is for - Analysis MS Excel Jobs in GA Atlanta Consultant - (in Atlanta, GA))     (Manager: Analysis, Management, Requirements Analysis, Supplemental User Support Services State in Bismarck, ND)

Featured Jobs Developer (Jobs in Atlanta, Georgia) Data Architect ETL Specialist (Jobs in Raleigh, North Carolina) SQL Architect (Jobs in Richmond, Virginia) Business Analyst Financial Analyst (Jobs in Fredericksburg, Virginia) Cyber Architect (Jobs in Columbia, South Carolina) VxRails Consultant (Jobs in Boise, Idaho) Project Manager Microsoft Manager (Jobs in Raleigh, North Carolina) Agile Jira UAT Manager (Jobs in Atlanta, Georgia) - - Analyst (Jobs in Portland, Oregon) HTMLCSSJavaScript Developer (Jobs in Lincoln, Nebraska)