Auditor ll - AUD60036023

State of North Carolina

2d • Hybrid

About The Position

DNCR Internal Audit is seeking a well-rounded Auditor ll to join our team! The Auditor ll is responsible for conducting audits for several varied programs and operations with diverse fundings, accounting, and reporting procedures. Types of engagements will include but are not limited to operational/performance, compliance, financial, information systems, and internal investigative audits. This position independently plans and performs audits, reviews, assessments and internal investigations of Department of Natural and Cultural Resources' accounting, administrative and electronic data processing systems. This position applies to auditing and accounting principles, practices, and standards. The internal auditor also reviews the effectiveness and efficiency of agency and program operations and service delivery.

Requirements

• Bachelor’s degree in accounting or a discipline related to a program area within the agency, and two years of 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 two years of audit experience or An equivalent combination of education and experience

Nice To Haves

• Demonstrated experience in internal and/or external auditing.
• Demonstrated experience in governmental auditing.
• Demonstrated knowledge and/or understanding of budget reports, statewide budget systems.

Responsibilities

• Collaborate with the Internal Audit Director to plan audits and define scope, objectives, and approach.
• Develop and implement risk-based audit programs tailored to organizational needs.
• Perform audit testing, assess compliance with policies and procedures, and identify reportable issues.
• Prepare clear, comprehensive audit reports summarizing findings and recommendations.
• Ensure all audit work adheres to professional standards set by the 2024 Global Internal Audit Standards (GIAS)
• Provide consulting, advisory, and training services to enhance governance, risk management, and internal controls.
• Support special projects, including fraud investigations, quality assurance reviews, and participation in programs such as EAGLE.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level