Internal Auditor II

State of Oklahoma • Oklahoma City, OK

9d • $69,000 - $75,600 • Hybrid

About The Position

The Internal Auditor is assigned to conduct reviews of assigned organizational and functional activities and evaluate the adequacy and effectiveness of the management controls over these activities; determine whether organizational units in the agency are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both agency objectives and high standards of administrative practice. The Internal Auditor will perform audits at all levels of difficulty requiring the use of independence and discretion, while seeking guidance when appropriate.

Requirements

• A bachelor’s degree in accounting, finance, or related field
• Five years of professional experience in external or internal auditing
• Working knowledge of Global Internal Audit Standards, COSO, GASB, and GAAP
• Knowledge of audit methodology, techniques, and theories
• Knowledge of financial statements, ledgers, journals and reports
• Knowledge of analytical principles and practices
• Knowledge of organizational theory, functions, methods, and techniques
• Knowledge of modern computer technology related to accounting systems
• Critical thinking and problem solving skills
• Skills in analyzing complex situations and adopting an effective course of action
• Skills in preparing and an effective presentation
• Skills in conducting several projects simultaneously
• Skills in expressing ideas clearly and concisely, both orally and in writing
• Proficiency in Microsoft Office Suite
• Ability to review and analyze accounting records and business practices
• Ability to prepare audit work papers, reports and recommendations
• Ability to establish and effective working relationships with others
• Ability to comprehend and carry out complex accounting and auditing procedures
• Ability to work independently with limited instruction/supervision
• Ability to serve as subject matter expert on complex audit issues
• Ability to provide guidance and training to lower-level or new staff
• Must have reliable transportation and be willing and able to perform all job-related travel.
• Possession and maintenance of a valid Oklahoma State Driver’s License may also be required.
• Must be willing and able to work on-site with occasional telework at an off-site location, generally in the applicant’s home.
• To work remotely, an applicant must have a secure internet connection and a dedicated telephone (landline) or smart phone device during scheduled working hours.
• Must uphold the strictest standards of confidentiality as an essential part of its job responsibilities.

Nice To Haves

• Completed a CPA or CIA certification
• Experience with IDEA
• Knowledge of Global Internal Audit Standards

Responsibilities

• Conducts financial, operational, and compliance audit engagements of the Agency’s internal operations
• Assists in identifying and evaluating the organization’s risk areas
• Communicates the results of engagement via written reports and oral presentations to management in an objective, clear, constructive, complete, timely and accurate way
• Develops audit programs and performs audit procedures
• Plans engagements by obtaining sufficient knowledge of the business or functional process under review
• Assists to plan the theory and scope of the audit and prepares an audit program, and participates in performing the audit in a professional manner and in accordance with the approved audit program
• Obtains, analyzes, approves, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed
• Prepares detailed working papers to document the work performed and the conclusions reached
• Makes, or assists in making, oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in costs
• Prepares audit findings and assists to draft formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
• Appraises, or assists in appraising, the adequacy of the corrective action taken to improve deficient conditions
• Represents Internal Audit on organizational project teams and projects a positive, professional image
• Continues to enhance knowledge, skills and other competencies through continuing professional development and association memberships
• Other similar duties as assigned

Benefits

• Salary - Level I $69,000 - Level II $75,600
• May require occasional travel.
• Normal work hours are Monday through Friday, 7:30am to 4:30pm. This schedule may require minor flexibility based on the needs of the agency.
• Occasionally, telework may be requested based on the needs of the agency, division, and section.

What This Job Offers

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