Internal Auditor

Helena, MT - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Why live in Helena Montana

Helena is surrounded by rolling hills and lofty mountains and is tucked below the Continental
Divide.
It is a relatively quiet place to call home where small-town living collides with outdoor adventure.
Helena has a rich history and was originally founded as a gold camp during the Montana gold
rush.
Why should you keep reading and consider working here
We know you have other work options but we ask you to consider working with us at the State of
Montana Department of Administration. Our foundation of success is having effective working
relationships built on mutual trust and respect. We will challenge you to be the best you can be and will
work hard to provide a work environment that allows you to succeed.
The Office of Finance and Budget within the Department of Administration is staffed with eight motivated
and personable employees who regularly collaborate on topics support each other as a cohesive team
and value a high trust environment while maintaining a degree of humor. We are seeking just the right
person to join our cohesive team.
What is this career opportunity
The Department of Administration is seeking a motivated and detail-oriented internal auditor to help us
enhance performance ensure accountability and effectively manage risk. s a member of this team within
the Directors Office you would provide direct support in conducting business process reviews while
identifying key financial and other internal controls across all divisions. Your responsibilities would
include:
Reviewing and testing internal control processes for business initiatives;
Providing insight and recommendations for process improvement explaining interrelationships
between financial statement risks and processes;
Testing compliance with state and federal laws; providing subrecipient monitoring of federal
grants; monitoring corrective action measures for audit findings; and
Performing other fiscal activities in support of the Departments mission

What are we looking for
Education and Experience:

Bachelors degree in business administration accounting finance or related field; and
Three years of experience in a professional accounting and/or auditing position.
Other combinations of the above education and experience will be assessed on a case-by-case
basis.

Preferred Qualifications:

We are especially interested in candidates who have obtained their CPA certification or are
working toward certification; are familiar with the U.S. Government Accountability Office (GAO)
Standards for Internal Control in the Federal Government (Green Book); have experience with the
Statewide Accounting Budgeting and Human Resources System (SABHRS) or other large
financial software systems; or possess knowledge of state government administrative policies
and procedures state laws and the States budgetary process.

Competencies:

Teamwork skills with a willingness to contribute creative and innovative ideas as well as to
support other staff with their projects.
Knowledge of General Accepted Accounting Principles (GAAP) for governmental entities.
Understanding of Generally Accepted Auditing Standards (GAAS).
A high degree of analytical skills including accounting analysis and math skills; and ability to
multi-task on various projects.

Does this sound like you
To apply please submit your resume and a cover your cover letter explain why you believe
you would be a strong fit for this position and how your background and experience align with the role.

What can you expect from us in return for your work with our agency

Look here to see the additional benefits! They include:
- Work/life Balance
- Health Coverage
- Retirement plans
- Paid Vacation and Sick Leave and Holidays
- And more
Public Service Loan Forgiveness (PSLF) Employment with the State of Montana may qualify
you to receive student loan forgiveness under the PSLF.
Other important information to be aware of.
This position requires successful completion of a criminal background check.
Only online applications are accepted. By applying online you can receive updates and monitor
the status of your application.

The State of Montana has a decentralized human resources (HR) system. Each agency is responsible for its own recruitment and selection. Anyone who needs a reasonable accommodation in the application or hiring process should contact the agencys HR staff identified on the job listing or by dialing the Montana Relay at 711. Montana Job Service Offices also offer services including assistance with submitting an online application.

State government does not discriminate based on race color national origin religion sex sexual orientation gender identity or expression pregnancy childbirth or medical conditions related to pregnancy or childbirth age physical or mental disability genetic information marital status creed political beliefs or affiliation veteran status military service retaliation or any other factor not related to merit and qualifications of an employee or applicant.

Why live in Helena MontanaHelena is surrounded by rolling hills and lofty mountains and is tucked below the ContinentalDivide.It is a relatively quiet place to call home where small-town living collides with outdoor adventure.Helena has a rich history and was originally founded as a gold camp during...

Why live in Helena Montana

Helena is surrounded by rolling hills and lofty mountains and is tucked below the Continental
Divide.
It is a relatively quiet place to call home where small-town living collides with outdoor adventure.
Helena has a rich history and was originally founded as a gold camp during the Montana gold
rush.
Why should you keep reading and consider working here
We know you have other work options but we ask you to consider working with us at the State of
Montana Department of Administration. Our foundation of success is having effective working
relationships built on mutual trust and respect. We will challenge you to be the best you can be and will
work hard to provide a work environment that allows you to succeed.
The Office of Finance and Budget within the Department of Administration is staffed with eight motivated
and personable employees who regularly collaborate on topics support each other as a cohesive team
and value a high trust environment while maintaining a degree of humor. We are seeking just the right
person to join our cohesive team.
What is this career opportunity
The Department of Administration is seeking a motivated and detail-oriented internal auditor to help us
enhance performance ensure accountability and effectively manage risk. s a member of this team within
the Directors Office you would provide direct support in conducting business process reviews while
identifying key financial and other internal controls across all divisions. Your responsibilities would
include:
Reviewing and testing internal control processes for business initiatives;
Providing insight and recommendations for process improvement explaining interrelationships
between financial statement risks and processes;
Testing compliance with state and federal laws; providing subrecipient monitoring of federal
grants; monitoring corrective action measures for audit findings; and
Performing other fiscal activities in support of the Departments mission

What are we looking for
Education and Experience:

Bachelors degree in business administration accounting finance or related field; and
Three years of experience in a professional accounting and/or auditing position.
Other combinations of the above education and experience will be assessed on a case-by-case
basis.

Preferred Qualifications:

We are especially interested in candidates who have obtained their CPA certification or are
working toward certification; are familiar with the U.S. Government Accountability Office (GAO)
Standards for Internal Control in the Federal Government (Green Book); have experience with the
Statewide Accounting Budgeting and Human Resources System (SABHRS) or other large
financial software systems; or possess knowledge of state government administrative policies
and procedures state laws and the States budgetary process.

Competencies:

Teamwork skills with a willingness to contribute creative and innovative ideas as well as to
support other staff with their projects.
Knowledge of General Accepted Accounting Principles (GAAP) for governmental entities.
Understanding of Generally Accepted Auditing Standards (GAAS).
A high degree of analytical skills including accounting analysis and math skills; and ability to
multi-task on various projects.

What can you expect from us in return for your work with our agency

Look here to see the additional benefits! They include:
- Work/life Balance
- Health Coverage
- Retirement plans
- Paid Vacation and Sick Leave and Holidays
- And more
Public Service Loan Forgiveness (PSLF) Employment with the State of Montana may qualify
you to receive student loan forgiveness under the PSLF.
Other important information to be aware of.
This position requires successful completion of a criminal background check.
Only online applications are accepted. By applying online you can receive updates and monitor
the status of your application.

Key Skills

ISO 27001
Data Analytics
Financial Services
COSO
Process Improvement
Accounting
Visio
COBIT
NIST Standards
SOX
Internal Audits
Data Analysis Skills

Apply Now

About Company

State Of Montana

The Montana Department of Labor & Industry wants to help both employees and employers to be happy on the job. We take seriously our mission to promote and protect the well-being of Montana's workers, employers and citizens, and to uphold their rights and responsibilities. Our agenc ... View more

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