Internal Auditor
About The Position
The Virginia Department of Juvenile Justice (DJJ) protects the public by preparing court-involved youth to be successful citizens. DJJ is committed to excellence in public safety by providing effective interventions that improve the lives of youth, strengthening both families and communities within the Commonwealth. DJJ is currently seeking an Internal Auditor. This role will provide independent and objective assurance and consulting services designed to add value and improve the agency’s operations. Conducts risk based financial, compliance, operational, and information systems audits of DJJ units and systems in order to: 1) evaluate the adequacy and effectiveness of the agency’s system of internal controls, 2) review the reliability and integrity of Departmental data, 3) determine compliance with all applicable laws, rules, regulations, and DJJ policies and procedures, 4) ascertain whether agency assets are properly safeguarded, and 5) assess the economy and efficiency of operations. This position will also perform special projects as assigned by management.
Requirements
- Equivalent level of education and experience in accounting or related field.
- Education and or experience in applying accounting principles and or professional auditing standards.
- Education and/or experience in analyzing internal control systems and procedures.
- Proficiency in the use of Microsoft Word, Excel, Power Point, and Access software.
- Experience assisting with process improvement project/tasks.
- Excellent interpersonal skills and the ability to establish and maintain effective working relationships with various levels of management.
Nice To Haves
- Experience working in an independent environment with little or no direct supervision.
- Experience identifying and documenting processes.
- Experience working with a government agency.
- CIA/CPA/CFE or CISA certification.
Responsibilities
- Ability to research, interpret, summarize, and/or evaluate compliance with pertinent laws, regulations, policies, etc.
- Ability to work in a team setting or independently with minimal guidance.
- Ability to maintain confidentiality and demonstrate professionalism and sound judgment.
- Ability to communicate effectively orally and in writing.
Benefits
- This position does not include the state benefit package.
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What This Job Offers
Job Type
Part-time
Career Level
Entry Level
Education Level
No Education Listed
