Reviews agency programs, operations, and records for completeness, accuracy, and compliance with applicable laws and regulations including the Fiscal Control and Internal Auditing Act.
Communicates results of the audit.
Attends and participates in formal and informal training to increase knowledge in audit practice and techniques and in programmatic activities of the Department.
Provides input to the Audit Manager in the preparation of audit procedures and audit manuals that will be used by the Office of Internal Audits.
Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above.
Requirements
Requires knowledge, skill, and mental development equivalent to completion of four years of college with coursework in auditing, business management, economics, accounting, or related subjects.
Requires three years of progressively responsible administrative experience in the fields of fiscal management, accounting, budgeting, internal auditing, insurance, and/or finance.
Four years of professional experience performing various complex routine and non-routine professional audit/reviews of operations for a public or private organization.
Four years of professional experience developing internal audit programs, including audit objectives, and the necessary procedures/tests to be performed.
Four years of professional experience drafting audit findings and writing audit reports.
Four years of professional experience with audit management software, such as TeamMate or Workiva.
Four years of professional experience in auditing government programs and processes.
Requires ability to pass a background check.
Requires ability to travel in the performance of duties. Requires appropriate, valid driver's license.
Requires attaining either the Internal Audit Practitioner (IAP) or Certified Internal Auditor (CIA) designation within one year of starting in this position.