Internal Auditor EHRA

Internal Auditor EHRA (NS) – Office of State Budget and Management Strengthen the Present. Shape the Future. Job Details Salary Range: $64,621.00 - $117,465. Important Note: This posting closes at 11:59:59 PM the night before the End Date listed. Responsibilities Conduct audits of compliance, operational, and investigative. Perform audit assignments independently or with limited supervision. Conduct the planning, fieldwork, reporting, and follow-up phases of audit assignments in accordance with the Global Internal Auditing Standards. Perform, under general supervision, the annual risk assessment to set the risk-based audit plan. Perform data analytics with program data and information. Document and communicate audit results both orally and in writing in an objective, clear, concise, constructive, and timely manner. Stay abreast of Community Development Block Grants or Community Development Block Grant for Disaster Recovery CDBG-DR laws, regulations, rules and policies. Travel may be required. Qualifications Demonstrated experience conducting audits of compliance, operational, and investigative. Ability to perform audit assignments independently or with limited supervision. Experience conducting the planning, fieldwork, reporting, and follow-up phases of audit assignments. Ability to perform, under general supervision, the annual risk assessment to set the risk-based audit plan. Demonstrated experience performing data analytics with program data and information. Management Preference 1-2 years of experience with auditing federal grants. Certified internal auditor. Experience as an auditor in-charge. Minimum Education & Experience Bachelor’s degree in accounting or a related discipline, and three years of audit experience including two years of internal audit experience; or a Bachelor’s degree in any field and certification/licensure as a certified internal auditor, certified fraud examiner, certified information system auditor, certified public accountant with an audit focus; or other audit certification/license and three years of audit experience including two years of internal 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. #J-18808-Ljbffr Dormont Manufacturing Company