Internal Auditor II ()
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Job Location:
Wake County, NC - USA
Monthly Salary:
$ 53164 - 75000
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Agency
Office of State Budget and ManagementDivision
Evaluation and AnalysisJob Classification Title
Internal Auditor II (NS)Position Number
Grade
NC15About Us
The North Carolina Office of State Budget & Management (OSBM) delivers the highest quality budget development and management services for state government. Overseeing the states budget process is at the heart of much of what we do. OSBM is the primary fiscal advisor to the Governor and works across all branches of state government. Yet OSBM is much more.
Our team provides budget and policy analysis counsel to the Governor state agencies and state legislature.
We analyze economic and demographic data to inform decisions and maintain a balanced budget.
We provide state agencies with services to support stewardship of public resources and prudent decision-making. This includes tools to improve operational efficacy through data and evidence such as strategic planning performance management and impact analysis.
And we support agencies financial control structures such as grants management internal audits and the oversight committee for retired state employees health benefits.
Our office is also home to the state fraud hotline where any citizen can report suspected misuse of public resources.
Description of Work
The North Carolina Office of State Budget and Management (OSBM) is excited to announce the opportunity to join our team as an Internal Auditor II!OSBM provides unique leadership and growth opportunities for motivated employees. OSBM invests in staff by providing business-solution application training and sponsoring the attendance of statewide and national knowledge-sharing and internal audit-related convenings. Lastly telecommuting and flex-time opportunities enable OSBM staff to make a difference while maintaining a healthy work-life balance and the flexibility to enjoy North Carolinas high quality of life.
As an Auditor II that resides in the Central Internal Audit Office within the Office of State Budget and Management you will be responsible for management of the Council of Internal Audits mandated programs supporting state government internal audit functions and conducting audits. The Central Internal Audit Office operates within the Internal Audit Global Standards issued by the Institute of Internal Auditors and limited travel may be required. Job responsibilities include:
Support internal audit function by providing technical assistance and guidance.
Support the administration of the External Quality Assurance Review program (peer reviews).
Conduct reviews of audit plans and audit/advisory reports published by internal audit functions within state government.
Compile data for inclusion into the annual statewide internal audit activity report.
Conduct compliance and operational audits.
Perform assignments independently or under general supervision.
Stay abreast of best practices related to the Global Internal Auditing Standards.
Experience the OSBM Difference
OSBM is committed to investing in its team through ongoing training and professional development including participation in statewide and national conferences focused on budgeting and knowledge-sharing.
OSBM offers a flexible hybrid work environment that supports meaningful public service while promoting life-work harmony and the opportunity to enjoy North Carolinas exceptional quality of life.
Currently hybrid positions require onsite work on Tuesdays Wednesdays and Thursdays at our downtown Raleigh NC office. Employees may work remotely on Mondays and Fridays (optional).
Hybrid schedule is subject to change.
For more information:
Knowledge Skills and Abilities/Management Preferences
Recruitment Range $53164 - $75000
Meeting the Minimum Education and Experience Requirements are REQUIRED to qualify for this position. All work history and education (including accurate dates of employment) must be documented on the application to receive credit for all of your work history and credentials. Any information listed on resume or on an attachment will not be considered for qualifying credit. Please refer tostate resources on how to land a career.
Knowledge Skills and Abilities / Management Preferences:
- Ability to understand internal and/or government auditing standards principles procedures and techniques.
- Working or general knowledge of accounting governance risk management internal controls laws and regulations applicable to area of assignment.
- Ability to research compile and analyze information
- Ability to confirm accuracy integrity and conformance to rules regulations and standards.
- Ability to work cooperatively and develop positive working relationships throughout the agency.
Minimum Education and Experience
Some state job postings say you can qualify by an equivalent combination of education and experience. If that language appears below then you may qualify through EITHER years of education OR years of directly related experience OR a combination of both. See the Education and Experience Equivalency Guide for details.
Bachelors degree in accounting or a discipline related to a program area within the agency and twoyears of audit experience; or a Bachelors degree in any field and certification/licensure as a certifiedinternal auditor certified fraud examiner certified information system auditor; certified public accountantwith an audit focus; or other audit certification/license and two years of audit experience; or an equivalent combination of education and experience.
EEO Statement
The State of North Carolina is an Equal Employment Opportunity Employer and dedicated to providing employees with a work environment free from all forms of unlawful employment discrimination harassment or retaliation. The state provides reasonable accommodation to employees and applicants with disabilities; known limitations related to pregnancy childbirth or related medical conditions; and for religious beliefs observances and practices.
Recruiter:
Patricia GarciaRecruiter Email:
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
