Internal Auditor

State of Nebraska • Lincoln, NE

1d • $31 • Onsite

About The Position

The State of Nebraska, Department of Health and Human Services is seeking an Internal Auditor in Legal Services. This position is an exciting opportunity to join a team with diverse backgrounds, interests, and strengths all working towards “Helping People Live Better Lives”. A successful candidate in this role will possess strong critical thinking skills and have a passion for solving problems and finding solutions. If you enjoy data analysis, pride yourself on your attention to detail, and have a passion for public service, don’t hesitate – Apply today!

Requirements

• Bachelor’s degree in business administration or accounting and experience conducting financial audits.
• Positions in this classification are subject to Title 42, Nebraska Administrative Code, Chapter 1 – Minimum Standards for Government Employees Identified as Auditors. The basic requirement is a Bachelor’s degree in business administration or the equivalent, with at least 24 semester hours of accounting or auditing. Any combination of education with a concentration in accounting and auditing experience acceptable to the Auditor of Public Accounts may be substituted for the educational requirements in Section 002.01.
• Knowledge of operational and compliance auditing procedures and internal control standards.
• Knowledge of accounting concepts as they relate to auditing.
• Ability to understand and analyze financial data and reporting.
• Ability to research agency programs, identify and prioritize risks, and develop audit testing plan.
• Ability to research and identify statutory laws and regulations governing agency programs.
• Ability to communicate effectively with all interested stakeholders, both verbally and in writing.
• Ability to work independently and initiate contact with programs throughout the audit.

Nice To Haves

• Demonstrable audit experience strongly preferred.
• Demonstrable Excel skills of moderate to expert level strongly preferred.
• Experience in the public sector preferred.
• Certifications or the intent to obtain CIA,CFE,CISA, or other relevant designations is preferred.

Responsibilities

• Develop, coordinate, and conduct internal audits that test for compliance with federal and state laws and regulations
• Present audit findings to program staff and senior management
• Collaborate with program staff and senior management to provide advisory and consulting services related to risk management
• Monitor the agency's compliance with corrective action plans resulting from audit findings
• Review and test the agency's policies and internal controls for best business practices, while coordinating with Legal Services to ensure compliance with federal and state laws and regulations
• Collaborate with other audit staff as needed to ensure audit plans are done timely

Benefits

• We offer a comprehensive package of pay, benefits, paid time off, retirement and professional development opportunities to help you get the most out of your career and life.
• Your paycheck is just part of your total compensation.
• Benefit eligibility may vary by position, agency and employment status.
• For more information on benefits, please visit: https://statejobs.nebraska.gov/index.html#benefits

What This Job Offers

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