Staff auditor, Auditor Accountant

Auditor I:
Salary B20 $ 50,000 - $57,999

Performs audit work in the Internal Audit Division to include audits of financial, administrative and/or technical functions to determine compliance with Department policies, procedures, directives, and relevant laws; as well as effectiveness and efficiency of operations. Work involves examination and investigation of activities, practices and procedures in compliance with professional auditing standards and requires maintaining, reviewing and preparing confidential information. Work requires contact with departmental staff.

Employees at this level follow standard practices that do require frequent supervision of details.

Auditor II:
Salary B22 $ 58,000 - $65,000

Performs audit work in the Internal Audit Division to include audits of financial, administrative and/or technical functions to determine compliance with Department policies, procedures, directives and relevant laws; as well as effectiveness and efficiency of operations. Work involves planning, organizing and conducting audits in compliance with professional auditing standards; maintaining, reviewing and preparing confidential information. Employees at this level perform work independently on assignments;

however, all unusual issues are referred to the supervisor.

Auditor I

• Assists in consolidating and summarizing information during audits and preparing final reports.
• Assists in developing audit programs to include objectives and audit procedures.
• Assists in internal control studies and risk assessments.
• Assists with responsible administrative work.
• Attends audit team meetings and provides information to the engagement lead and supervisors on the status and progress of field work.
• Performs research and analysis on draft policies, procedures, manuals and project documents.
• Assists in examining and evaluating information and documentation, and prepares findings to determine compliance with Department policies and procedures and relevant local, state and federal laws.
• Performs other job responsibilities as assigned.

Auditor II

• All of the above and:
• Compiles, examines and evaluates information and documentation, and prepares findings to determine compliance with Department policies and procedures and relevant local, state and federal laws.
• Conducts audit programs and special investigations of practices and procedures.
• Conducts interviews and briefings with departmental staff to include executives/managers to obtain information and to present results of the preliminary survey and the audit program.
• Conducts or assists in internal control studies and risk assessments.
• Keeps audit team members, engagement lead and supervisor informed of progress of audits through team meetings, briefings, status reports and emails.
• Presents audit results to Department managers.
• Visits area and field offices to conduct testing a required and/or verify corrective action has been implemented.
• May provide guidance to new auditors and administrative staff.
• Performs research and analysis on draft policies, procedures, manuals and project documents.

Education

Bachelor's Degree in business, accounting, or finance.

Experience

Auditor I:
No work experience required.

Auditor II: 2 YEARS in accounting, auditing, financial analysis, financial examination, or related experience. (Experience can be satisfied by fulltime or prorated parttime equivalent)

• Related graduate level education may be substituted for experience on a year per year basis.
• Current certification as a Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Information Systems Auditor (CISA), and/or Certified Information Systems Security Professional (CISSP) may be substituted for up to one (1) year of the required experience.

Valid driver’s license. This position requires driving a state vehicle.

• Certified Fraud Examiner (CFE)
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certification in Risk Management Assurance (CRMA)
• Certified Information Systems Auditor (CISA)

Audit…