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Internal Audit Director

$110k - $122k
Full-time

SC Department of Revenue

:

*** Must apply directly on our site***

Who we are: At the South Carolina Department of Revenue (SCDOR), we are funding a better state to live, work, and play. Offering excellent benefits, hybrid work schedules, tuition assistance, and self-development opportunities, we are a trustworthy partner to our customers and an innovative workplace that supports work-life balance and empowers our employees to reach their highest potential. Open the door to a career at the SCDOR and discover why 93% of our employees agree that they understand how their work directly contributes to the SCDOR's overall success—by collecting 96% of South Carolina's general fund, our team serves with purpose and impacts the success of our community.

Learn more about why you should join our team at dor.sc.gov/careers.

We are looking for teammates who are:

  • Analytical and detail-oriented
  • Able to think strategically
  • Able to inspire and motivate others
  • Able to communicate effectively and exercise patience with customers

What you will do: You will direct, plan, and administer the SCDOR's Internal Audit activities including establishing an annual risk-based Audit Plan.

Primary job duties include:

  • Direct and manage the Internal Audit Division's professional staff according to the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and according to the IRS's Publication 1075 compliance requirements.
  • Instruct and supervise professional staff members in the risk assessment process; the planning of each engagement; the communicating of engagement results and outcomes; and the development and maintenance of technical and other competency skills needed to perform successfully.
  • Establish an annual Audit Plan based primarily on the results of a formal risk assessment process. The Internal Audit activity includes administrative, financial, operational, compliance, security, and investigative audits, reviews, evaluations, inspections, special projects, and consulting activities.
  • Sustain IIA and IRS compliance by maintaining relevant documented policies, procedures, manuals, instructions, and guidelines which direct the professional staff in performing daily functions.
  • Maintain a quality assurance program to evaluate and improve the operation and compliance of the Division.

Minimum and Additional Requirements

A bachelor's degree in accounting, auditing, business administration, finance or insurance, and six (6) years professional experience in accounting, auditing, finance, insurance, or tax preparation and/or analysis.

Preferred Qualifications

Tax and supervisory experience, as well as designation of Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Security Auditor (CISA).

Job Type: Full-time

Pay: $110,000.00 - $122,000.00 per year

Benefits:

  • 401(k)
  • 457(b)
  • Dental insurance
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Parental leave
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • Monday to Friday

Work Location: Hybrid remote in Columbia, SC 29210

Vacancy posted 14 days ago
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