Internal Auditor II

Refer to the date listed at the top of this posting, if available. Continuous if date is blank.

Internal Auditor II

695 OKLAHOMA TAX COMMISSION

Division Directors

Refer to the date listed at the top of this posting, if available. Continuous if date is blank.

Note:

Applications will be accepted until 11:59 PM on the day prior to the posting end date above.

Full time

Regular

Salary - Level I $69,000 - Level II $75,600

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.

• Under supervision, 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
• Level I – Assists in developing audit programs and performs audit procedures
• Level I – Under supervision, plans engagements by obtaining sufficient knowledge of the business or functional process under review
• Level I – Assists to determine direction and thrust of the proposed audit effort; assists to determine the audit procedures to be used
• Level I – Obtains, analyzes, 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 conclusions reached
• Assists in researching policies and regulations.
• Level I – 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
• Level I – Prepares audit findings to be included in formal written reports as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
• Level I – Assists in appraising the adequacy of the corrective action taken to improve deficient conditions
• Level II – Develops audit programs and performs audit procedures
• Level II – Plans engagements by obtaining sufficient knowledge of the business or functional process under review
• Level II – 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
• Level II – 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
• Level II – Makes, or assists in making, oral or written presentations to management during and at the conclusion of the examination,…