Internal Auditor
Internal Auditor
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1 Vacancy
Job Description
The work we do matters!
Hiring Agency:
Health & Human Services Agency 25
Location:
Hiring Rate:
Job Posting:
Applications No Longer Accepted On (If no date is displayed job is posted as open until closed):
Job Description:
A successful candidate in this role will possess strong critical thinking skills and have a passion for solving problems and finding solutions. If you enjoy data analysis pride yourself on your attention to detail and have a passion for public service dont hesitate Apply today!
You have the passion we have the opportunities lets make a difference for Nebraskans.
Examples of Work
As an Internal Auditor your role will be to:
- Develop coordinate and conduct internal audits that test for compliance with federal and state laws and regulations;
- Present audit findings to program staff and senior management;
- Respond to inquiries and provide documentation for external audits attestations and reviews conducted by State officials the Legislature and the Federal Government;
- Monitor the agencys compliance with corrective action plans resulting from audit findings;
- Review and test the agencys policies and internal controls for best business practices while coordinating with Legal Services to ensure compliance with federal and state laws and regulations;
- Collaborate with other audit staff as needed to ensure audit plans are done timely.
Requirements/ Qualifications
Minimum Qualifications: Bachelors degree in business administration or accounting and experience conducting financial audits.
Legal Requirements:(These qualifications are mandated by federal/state laws statutes and/or regulations. Positions in this classification are subject to Title 42 Nebraska Administrative Code Chapter 1 Minimum Standards for Government Employees Identified as Auditors. The basic requirement is a Bachelors degree in business administration or the equivalent with at least 24 semester hours of accounting or auditing. Any combination of education with a concentration in accounting and auditing experience acceptable to the Auditor of Public Accounts may be substituted for the educational requirements in Section 002.01.
Preferred Qualifications: Demonstrable audit experience strongly Excel skills of moderate to expert level strongly in the public sector or the intent to obtain CIACFECISA or other relevant designations is preferred.
Other: Position is located onsite at the Nebraska State Office Building in Lincoln.
Knowledge skills abilities
Knowledge of operational and compliance auditing procedures and internal control standards.
Knowledge of accounting concepts as they relate to auditing.
Ability to understand and analyze financial data and reporting.
Ability to research agency programs identify and prioritize risks and develop audit testing plan.
Ability to research and identify statutory laws and regulations governing agency programs.
Ability to communicate effectively with all interested stakeholders both verbally and in writing.
Ability to work independently and initiate contact with programs throughout the audit.
Benefits
We offer a comprehensive package of pay benefits paid time off retirement and professional development opportunities to help you get the most out of your career and life. Your paycheck is just part of your total compensation.
Check out all that the State of Nebraska has to offer! Benefit eligibility may vary by position agency and employment status. For more information on benefits please visit: Opportunity Statement
The State of Nebraska values our teammates as well as a supportive environment that strives to promote diversity inclusion and belonging. We recruit hire train and promote in all job classifications and at all levels without regard to race color religion sex. age national origin disability marital status or genetics.
Current employees of the State of Nebraska should NOT apply on this external career. Instead go to Workday and access the Jobs Hub Internal Apply app from your home landing page.
Employment Type
Full-Time
