Job Board Title:
Internal Auditor III (2 vacancies), NC Department of Environmental Quality
Post Date
1/24/2023
Expiration Date
2/7/2023
Details:
This position will assist internal audit management in completing all functions performed by DEQ\'s Office of Internal Audit. The position operates within the International Professional Practices Framework (IPPF) issued by the Institute of Internal Auditors and will function as a lead internal auditor on audit engagements to mentor and direct the work of other internal auditors and participate in conducting complex reviews and data analytics for the Agency’s internal operations and controls.
Key Responsibilities:
Under limited supervision, the Auditor will work on less complex engagements by evaluating the results of data analytics to monitor fraud risks and identify appropriate sampling methods and sample selections.
Under general supervision, the Auditor will develop or assist in the development of continuous auditing procedures and provide technical assistance to the Agency by training and educating staff on more complex engagements.
The Auditor will assess risk and identify mitigation measures implemented to determine whether applicable laws, regulations, and policies are applied; financial reports are accurate and complete; controls provide safeguards against misappropriation; programs, processes, and functions are efficiently utilized; hardware is protected; and that data is accurate, complete, and properly secured.
The Auditor will use prescribed methods and techniques applicable to develop a plan and test methods, perform data analytics, conduct test work, interpret results, perform root cause analysis to identify appropriate solutions for issues identified during complex audits, and develop recommendations for corrective action.
The Office of Internal Audit:
The DEQ Office of Internal Audit (OIA) provides independent and objective assurance and consulting services to assist all levels of Department management in the effective discharge of their responsibilities by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the Department\'s governance, risk management, and internal control systems. This is achieved by conducting audits, analysis, and investigations as authorized in applicable legislation and assess the Department\'s internal controls pursuant to the State Governmental Accountability and Internal Control Act.
The types of engagements that OIA conducts include operational, compliance, financial, information systems, and investigative. The work involves independent examination and analysis of risks, internal controls, complex reports, records, financial statements and/or systems for accuracy, completeness, and conformance to guidelines and statutes. The work requires advanced knowledge and experience to justify and defend audit findings for unprecedented and controversial cases, and technical skills to serve as resources for unique or unprecedented issues. OIA major duties include:
Planning & Risk Assessment: Position will assist with conducting the agency\'s annual risk assessment and establishment of the annual audit plan; program and schedule audits; establish audit priorities and set deadlines for compliance within established goals and agency directives.
Audits & Other Engagements: Position will plan, develop, and perform audits, assess internal controls, identify risk and risk exposure, and mitigate potential for fraud, waste, and abuse. Position will evaluate operational processes; appraise the appropriateness of the internal control structure that supports financial transactions; and determine conformance with various compliance requirements. Position will also participate on the Enhancing Accountability in Government through Leadership and Education (EAGLE) team to assist management in the evaluation and strengthening of the agency\'s internal control environment.
Technical Guidance and Consultation: Position will provide consultation, technical assistance, and guidance to DEQ management on implementing and developing internal controls, operating procedures, and internal security issues.
Risk Management: Position will provide assurance that an agency risk management program is operating effectively and designed to ensure program integrity, the effective use of federal, state and receipt supported resources, the protection of assets and to prevent, detect, and deter internal waste, fraud and abuse in programs, processes, or activities.
Investigations: Position will conduct independent and/or assist in internal fact-finding investigations on allegations of internal waste, fraud and/or abuse as assigned by the Audit Manager.
The NC Department of Environmental Quality: The primary mission of the North Carolina Department of Environmental Quality (DEQ) is to provide science-based environmental stewardship for the health and prosperity of all North Carolinians. The North Carolina Department of Environmental Quality (DEQ) is the lead stewardship agency for the protection of North Carolina\'s environmental resources. The organization, which has offices from the mountains to the coast, administers regulatory programs designed to protect air quality, water quality, and the public\'s health, and works to advance in all-of-the-above energy strategy that fits North Carolina\'s needs. DEQ also offers technical assistance to businesses, farmers, local governments, and the public and encourages responsible behavior with respect to the environment through education programs provided at DEQ facilities and through the state\'s school system. DEQ touches the lives of all North Carolinians in many ways to enhance and ensure our quality of life. Please visit our website at the Department of Environmental Quality for more information.
Qualifications:
Knowledge, Skills and Abilities / Competencies:
The Knowledge, Skills and Abilities listed below, along with the Minimum Education and Experience requirements, are REQUIRED to qualify for this position. We will not review resumes in lieu of Experience and Education listed on the application. Click these links for additional information: Introduction to the Job Application and Addressing Knowledge, Skills and Abilities. (Note: These links refer to Dept. of Public Safety process; this process is the same for Dept. of Environmental Quality.)
To qualify for this position, applicants must document on the application that they possess ALL the following:
Demonstrated knowledge of the IIA Standards (Red Book), Generally Accepted Auditing Standards (GAAS) and/or Generally Accepted Government Auditing Standards (GAGAS).
Demonstrated knowledge of risk assessment and/or internal controls to identify deficiencies.
Demonstrated experience in conducting audits and/or investigations.
Management Preferences:
Certified Public Accountant (CPA) designation or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) or Certified Governmental Finance Manager (CGFM).
Supervisory experience in auditing or accounting or government operations.
Minimum Education and Experience Requirements:
Bachelor’s degree in accounting or a discipline related to a program area within the agency, and three years of audit experience including two years of internal 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 three years of audit experience including two years of internal audit experience; or an equivalent combination of education and experience.
Comments:
Recruitment Range: $61,209.00 - $88,534.00
This position is located at: Green Square Complex, 217 West Jones St. Raleigh, NC 27603
This position currently qualifies for a hybrid telework option with routine office and remote workdays. The NC Department of Environmental Quality trusts our employees to be self-motivated and successful in hybrid/remote roles. Telework options are subject to change at the discretion of management.
Supplemental and Contact Information
The North Carolina Department of Environmental Quality (DEQ) is an Equal Opportunity Employer who embraces an Employment First philosophy which consists of complying with all federal laws, state laws and Executive Orders.
DEQ uses the Merit-Based Recruitment and Selection Plan to fill positions subject to the State Human Resources Act. Hiring salary will be based on relevant qualifications, internal equity, and budgetary considerations pertinent to the advertised position.
Applicants seeking Veteran's Preference must attach a DD-214, Certificate of Release or Discharge from Active Duty, to their applications.
If applicants earned college credit hours but did not complete a degree program, they must attach an official transcript to each application to receive credit for this education.
If applicants earned a foreign degree, foreign degrees require an official evaluation for U.S. equivalency, and must be submitted to Human Resources for verification. There are several organizations that perform this specialized service, feel free to use any service of your choosing. The National Association of Credential Evaluation Services (NACES) has several options on their website that can provide credential verification: https://www.naces.org/members.
Due to the volume of applications received, we are unable to provide information regarding the status of your application over the phone. To check the status of your application, please log in to your account and click "Application Status." If you are selected for an interview, you will be contacted by management. If you are no longer under consideration, you will receive an email notification. If there are any questions about this posting other than your application status, please contact Malik Ragler at (919) 707-8276 and/or malik.ragler@ncdenr.gov.
Employer:
NC Department of Environmental Quality
Contact:
Malik Ragler
Work Phone:
(919) 707-8276
Email:
malik.ragler@ncdenr.gov
Website:
https://www.governmentjobs.com/careers/northcarolina/jobs/3884978/internal-auditor-iii-flexible-hybrid?department[0]=Dept%20of%20Environmental%20Quality&category[0]=Audit&sort=PostingDate%7CDescending