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Developer
(Jobs in Bismarck, ND)
 
Requirement id 59427
Job title Developer
Job location in Bismarck, ND
Skills required Financial Services, Audit Experience, Oil And Gas Industry Experience,
Open Date 27-Feb-2017
Close Date
Job type Contract
Duration 6 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Developer: Financial Services, Audit Experience, Oil And Gas Industry Experience,

Start Date : 06/01/2017
Submission Deadline : 04/28/2017
Description :


Title: North Dakota Department of Trust Lands Audits (Fiscal Years 2017, 18 & 19)

* Special Considerations
1. The financial statements of the Department of Trust Lands will be included in the
Comprehensive Annual Financial Report (CAFR) of the State of North Dakota. The work of
the Firm will be relied on and referred to by the Auditor.
2. If the financial statements of the Department of Trust Lands are not prepared in accordance
with generally accepted accounting principles, or if the Firms report is other than unmodified,
the Auditor must be notified as soon as possible.
3. The States CAFR will be submitted to the Government Finance Officers Association for the
purpose of obtaining a Certificate of Achievement for Excellence in Financial Reporting.
4. The Firm agrees to cooperate with the Office of Management and Budget, and/or the Auditor
in matters affecting the adjusting, consolidating, combining or eliminating of the Department
of Trust Lands accounts and transactions, for inclusion in the basic financial statements of the
State of North Dakota. This includes providing the information necessary for the State to
qualify for the GFOAs Certificate of Achievement for Excellence in Financial Reporting.
5. The FIRM shall consider the AUDITOR as an audit committee when making the required GAS
and AICPA audit committee communications.

* Assistance Available To Contractor
Assistance to be supplied by the Department of Trust Lands, including arrangements for working
space, preparation of schedules and answering of questions, will be discussed and coordinated
with Peggy Gudvangen, Accountant. The Department of Trust Lands internal audit function will
not provide any direct assistance.
The staff of the Department of Trust Lands will prepare the following statements, schedules and
workpapers for the selected audit firm:
1. Trial Balance that is cross referenced to the Basic Financial Statements.
2. Managements Discussion and Analysis
3. Statement of Net Assets.
4. Statement of Activities.
5. Balance Sheet.
6. Statement of Revenues, Expenditures, and Changes in Fund Balances.
7. Statement of Appropriations
8. Notes to the Financial Statements.
9. Combining Financial Statements.
10. Bank Reconciliations.
11. Cash Transfers Listing.
12. Receivable Listings.
13. Payable Listings.
14. Investment Reconciliations.
15. Fixed Asset Listing (including Depreciation).
16. Copies of Leases and Contracts.
17. Schedule of Leave Activity.
Page 12
18. List of all nonstandard entries and year-end adjusting entries.
19. Summary schedule of prior audit findings
20. Corrective action plan

* Deliverables
The Contractor will be required to provide the following deliverables:
1. Draft audit report to be reviewed by the Auditor.
2. A final report (up to 30 copies for the Legislative Audit and Fiscal Review Committee,
10 copies for the Department of Trust Lands and one pdf).
3. One on-site presentation of the final report will be required to be made to the
Legislative Audit and Fiscal Review Committee.

* Prior Experience
The Firm should possess significant governmental audit experience. The Firm should also
possess or have access to large scale investment expertise as well as oil and gas industry related
knowledge.
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 59427 while calling.
 
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(Developer: Financial Services, Audit Experience, Oil And Gas Industry Experience, in Bismarck, ND)
   
 
     
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