Introduction
This is a Management Service position and serves at the pleasure of the Appointing Authority.
GRADE
20
LOCATION OF POSITION
World Trade Center
401 East Pratt Street Baltimore MD 21202Main Purpose of Job
The Maryland Departmentof Commerce is seeking qualified applicants for the Chief Internal Auditorposition to report to the Secretary of the Department.
POSITION DUTIES
Primaryresponsibility is to oversee the full range of the agencys financial andoperational internal and external audits to include: administrativeinvestigations; inspections of legislative audits agency records fiscalaccounting business processes financial reporting internal control systemsrisk management performance ensuring compliance with established fiscalpolicies and State laws rules and regulations to safeguard and efficientlymanage the Departments resources and operations to prevent and detect fraud waste andabuse. Incumbent will coordinateagencys audit response process and provide technical assistance and advisoryservices to agency staff and audit customers; superviselower level auditor; make recommendations for prompt efficient and effectiveresolutions to audit issues; serve as the liaison with the Legislative Auditorsin performance and fiscal /compliance audits of agency; coordinate responses todiscussion notes; draft audit reports; assist in obtaining documentation andinformation; coordinate various aspects of the audit process. Some statewidetravel
Candidates must possessworking knowledge in the following areas: accepted auditing standards; theoryand practices; government auditing standards; accounting principles andpractices; business administration and management -depth knowledge and skill in planning andperforming audits analyzing records reports and other business and financialdocuments pertinent to an audit. Provenability in determining compliance with or deviations from the provisions ofstatutes or contracts and in preparing accurate and concise audit work papers;excellent interpersonal written oral communication and analyticalskills. Proficient in the use of Microsoft Google Suite orother relevant software.MINIMUM QUALIFICATIONS
Education: A Bachelors degree in Accounting from an accredited college or university or a Bachelors degree with 30 credit hours in accounting and related courses including or supplemented by 3 credit in auditing.
Experience:Six (6) years of experience conducting financial and operational internal audits that include elements for finance and compliance economy and efficiency and program results.
Notes:
- Applicants who met the requirements for admission to the CPA examination prior to July 1 1974 have met the educational requirement.
- May substitute a certificate of Certified Public Accountant or Certified Internal Auditor or a Masters degree in accounting for 1 year of the required experience.
- One year of professional accounting experience for one year of auditing experience.
- Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in Internal Review classifications or Auditing specialty codes in the Financial or Auditing fields of work on a year-for-year basis for the required experience.
DESIRED OR PREFERRED QUALIFICATIONS
Preference will be given to applicantswho possess the following preferred qualification(s).Include clear and specific information on your application regardingyour qualifications.
Threeyears of experience in each of these areas:
- Participation in Maryland State government audit engagement.
- Legislative Audits and follow-up reviews.
- Supervision of staff.
- CIA certification is highly preferred.
EXAMINATION PROCESS
The assessment may consist of a rating of your education training and experience related to the requirements of the is important that you provide complete and accurate information on your report all experience and education that is related to this position.
BENEFITS
As an employee of the State of Maryland you will have access to outstanding benefits including: health insurance dental and vision plans offered at a low cost.
CLICK ON THIS LINK FOR MORE DETAILS:STATE OF MARYLAND BENEFITS
FURTHER INSTRUCTIONS
Online applications are highly recommended.If unable to apply onlineplease submit your state application/resumeby the closing date and timetoHR contact listed below.
If you are submitting additional information the preferred method is to upload it with your application. All uploaded additional information must be received by the closing date and time. If you are unable to upload please email the requested information to HRcontact listedbelow.
Anna Halikias
If you have questions about this recruitment please contact the Department of Commerce at .
If you are having difficulty with your user account or have general questions about the online application system please contact the MD Department of Budget and Management Recruitment and Examination Division at or.
If you are unable to apply online submit your State application form resume and supplemental questionnaire to:
As an E-Verify and Equal Opportunity Employer Maryland is committed to recruiting retaining and promoting employees who are reflective of the States diversity. People with disabilities and bilingual candidates are encouraged to apply.
We thank our Veterans for their service to our country and encourage them to apply.
TTY Users: call via Maryland Relay1-
Required Experience:
Chief
IntroductionThis is a Management Service position and serves at the pleasure of the Appointing Authority.GRADE20LOCATION OF POSITIONWorld Trade Center401 East Pratt Street Baltimore MD 21202Main Purpose of JobThe Maryland Departmentof Commerce is seeking qualified applicants for the Chief Internal A...
Introduction
This is a Management Service position and serves at the pleasure of the Appointing Authority.
GRADE
20
LOCATION OF POSITION
World Trade Center
401 East Pratt Street Baltimore MD 21202Main Purpose of Job
The Maryland Departmentof Commerce is seeking qualified applicants for the Chief Internal Auditorposition to report to the Secretary of the Department.
POSITION DUTIES
Primaryresponsibility is to oversee the full range of the agencys financial andoperational internal and external audits to include: administrativeinvestigations; inspections of legislative audits agency records fiscalaccounting business processes financial reporting internal control systemsrisk management performance ensuring compliance with established fiscalpolicies and State laws rules and regulations to safeguard and efficientlymanage the Departments resources and operations to prevent and detect fraud waste andabuse. Incumbent will coordinateagencys audit response process and provide technical assistance and advisoryservices to agency staff and audit customers; superviselower level auditor; make recommendations for prompt efficient and effectiveresolutions to audit issues; serve as the liaison with the Legislative Auditorsin performance and fiscal /compliance audits of agency; coordinate responses todiscussion notes; draft audit reports; assist in obtaining documentation andinformation; coordinate various aspects of the audit process. Some statewidetravel
Candidates must possessworking knowledge in the following areas: accepted auditing standards; theoryand practices; government auditing standards; accounting principles andpractices; business administration and management -depth knowledge and skill in planning andperforming audits analyzing records reports and other business and financialdocuments pertinent to an audit. Provenability in determining compliance with or deviations from the provisions ofstatutes or contracts and in preparing accurate and concise audit work papers;excellent interpersonal written oral communication and analyticalskills. Proficient in the use of Microsoft Google Suite orother relevant software.MINIMUM QUALIFICATIONS
Education: A Bachelors degree in Accounting from an accredited college or university or a Bachelors degree with 30 credit hours in accounting and related courses including or supplemented by 3 credit in auditing.
Experience:Six (6) years of experience conducting financial and operational internal audits that include elements for finance and compliance economy and efficiency and program results.
Notes:
- Applicants who met the requirements for admission to the CPA examination prior to July 1 1974 have met the educational requirement.
- May substitute a certificate of Certified Public Accountant or Certified Internal Auditor or a Masters degree in accounting for 1 year of the required experience.
- One year of professional accounting experience for one year of auditing experience.
- Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in Internal Review classifications or Auditing specialty codes in the Financial or Auditing fields of work on a year-for-year basis for the required experience.
DESIRED OR PREFERRED QUALIFICATIONS
Preference will be given to applicantswho possess the following preferred qualification(s).Include clear and specific information on your application regardingyour qualifications.
Threeyears of experience in each of these areas:
- Participation in Maryland State government audit engagement.
- Legislative Audits and follow-up reviews.
- Supervision of staff.
- CIA certification is highly preferred.
EXAMINATION PROCESS
The assessment may consist of a rating of your education training and experience related to the requirements of the is important that you provide complete and accurate information on your report all experience and education that is related to this position.
BENEFITS
As an employee of the State of Maryland you will have access to outstanding benefits including: health insurance dental and vision plans offered at a low cost.
CLICK ON THIS LINK FOR MORE DETAILS:STATE OF MARYLAND BENEFITS
FURTHER INSTRUCTIONS
Online applications are highly recommended.If unable to apply onlineplease submit your state application/resumeby the closing date and timetoHR contact listed below.
If you are submitting additional information the preferred method is to upload it with your application. All uploaded additional information must be received by the closing date and time. If you are unable to upload please email the requested information to HRcontact listedbelow.
Anna Halikias
If you have questions about this recruitment please contact the Department of Commerce at .
If you are having difficulty with your user account or have general questions about the online application system please contact the MD Department of Budget and Management Recruitment and Examination Division at or.
If you are unable to apply online submit your State application form resume and supplemental questionnaire to:
As an E-Verify and Equal Opportunity Employer Maryland is committed to recruiting retaining and promoting employees who are reflective of the States diversity. People with disabilities and bilingual candidates are encouraged to apply.
We thank our Veterans for their service to our country and encourage them to apply.
TTY Users: call via Maryland Relay1-
Required Experience:
Chief
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Yearly Salary:
$ 85963 - 133951
Posted on:
6 hours ago
Vacancies:
1 Vacancy
