Internal Auditor I

State of Delaware•Dover, DE

About The Position

This is entry level internal auditing work of State Agencies and associated contractors, subcontractors, municipalities, vendors or providers to determine compliance with applicable laws, rules, and regulations and ensure efficient and effective operations. Employees perform the full range of Essential Functions, completing routine and standardized assignments under close supervision.

Requirements

Applicants must have education, training and/or experience demonstrating competence in each of the following areas:
Two years’ experience in processing accounting, auditing or payroll transactions following applicable laws, rules, regulations, standards, policies and procedures.
OR One year of experience in auditing, examining, preparing, analyzing or reconciling financial accounts and ensuring compliance with applicable laws, rules, regulations, standards, policies and procedures.
OR Possession of a Bachelors degree or higher in Accounting, Business Administration, Economics, Finance, Business Management, Computer Information Systems or related field.
OR Possession of one of the following certifications: CFE, CGFM, CISA, CIA, CMA, or CPA.
Applicants must be legally authorized to work in the United States.
Upon a conditional offer, you must undergo pre-employment drug testing as part of the hiring process.
A satisfactory criminal background check is required as a condition of hire.
All new hires are required to report to the Statewide New Employee Orientation (SNEO) on their first day of employment.

Responsibilities

Conducts internal financial, compliance, economy and efficiency, information technology and program results audits of State Agencies and associated contractors, subcontractors, municipalities, vendors or providers to ensure effective, efficient and compliant projects and operations.
Identifies and reviews relevant records or operations and conducts interviews of staff, management or others, which may include field investigations, to obtain and clarify information.
Analyzes financial and other records, to determine accuracy and compliance with state or federal laws, rules and regulations, as well as applicable agreements, contracts and grants.
Performs audit tests and identifies exceptions and noncompliance with applicable laws, rules, regulations, standards, policies and procedures.
Prepares and submits audit summaries and reports that clearly and accurately document audit findings, supporting facts and recommendations.
Explains audit findings and makes recommendations for corrective action; conducts post audits to determine if audit recommendations have been implemented.
Completes continuing education to remain current on auditing standards, methods, techniques, and best practices.
Uses commercial and proprietary automated information systems and computer software to research, review, analyze, document and report on relevant audit information.
Delivers excellent customer service to internal and external customers and the public in person, electronically, or by written communication.
Communicates and interacts effectively with people across cultures, ranges of ability, genders, ethnicities, ages, and races.