Internal Auditor EHRA

Internal Auditor EHRA (NS) – Office of State Budget and Management

Strengthen the Present. Shape the Future.

• Salary Range: $64,621.00 - $117,465.
• Important Note:
  
  This posting closes at 11:59:59 PM the night before the End Date listed.

• Conduct audits of compliance, operational, and investigative.
• Perform audit assignments independently or with limited supervision.
• Conduct the planning, fieldwork, reporting, and follow-up phases of audit assignments in accordance with the Global Internal Auditing Standards.
• Perform, under general supervision, the annual risk assessment to set the risk-based audit plan.
• Perform data analytics with program data and information.
• Document and communicate audit results both orally and in writing in an objective, clear, concise, constructive, and timely manner.
• Stay abreast of Community Development Block Grants or Community Development Block Grant for Disaster Recovery CDBG-DR laws, regulations, rules and policies.
• Travel may be required.

• Demonstrated experience conducting audits of compliance, operational, and investigative.
• Ability to perform audit assignments independently or with limited supervision.
• Experience conducting the planning, fieldwork, reporting, and follow-up phases of audit assignments.
• Ability to perform, under general supervision, the annual risk assessment to set the risk-based audit plan.
• Demonstrated experience performing data analytics with program data and information.

• 1-2 years of experience with auditing federal grants.
• Certified internal auditor.
• Experience as an auditor in-charge.

Bachelor’s degree in accounting or a related discipline, 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.

The State of North Carolina is an Equal Employment Opportunity Employer and dedicated to providing employees with a work environment free from all forms of unlawful employment discrimination, harassment, or retaliation. The state provides reasonable accommodation to employees and applicants with disabilities; known limitations related to pregnancy, childbirth, or related medical conditions; and for religious beliefs, observances, and practices.