Auditor ll - AUD

Position: Auditor ll - AUD60036023
** Agency
* * Dept of Natural and Cultural Resources
** Division
* * OPS Deputy Secretary
** Job Classification Title
** Internal Auditor II (NS)
** Position Number
**** Grade
* * NC15

The North Carolina Department of Natural and Cultural Resources (DNCR) takes care of the things that people love about North Carolina. DNCR manages over 100 locations across the state, including 27 historic sites, seven history museums, two art museums, five science museums, four aquariums, 35 state parks, four recreation areas, dozens of state trails and natural areas, the North Carolina Zoo, the State Library, the State Archives, the N.C. Arts Council, the African American Heritage Commission, the American Indian Heritage Commission, the State Historic Preservation Office, the Office of State Archaeology, the Highway Historical Markers program, the N.C. Land and Water Fund, and the Natural Heritage Program.

The Department’s vision is to be the leader in using the state's natural and cultural resources to build the social, cultural, educational, and economic future of North Carolina. Everyone is welcome. For more information, please visit (Use the "Apply for this Job" box below). We encourage you to apply to become a part of our team!
** Description of Work
** DNCR Internal Audit is seeking a well-rounded Auditor ll to join our team! The Auditor ll is responsible for conducting audits for several varied programs and operations with diverse fundings, accounting, and reporting procedures. Types of engagements will include but are not limited to operational/performance, compliance, financial, information systems, and internal investigative audits. This position independently plans and performs audits, reviews, assessments and internal investigations of Department of Natural and Cultural Resources' accounting, administrative and electronic data processing systems.

This position applies to auditing and accounting principles, practices, and standards. The internal auditor also reviews the effectiveness and efficiency of agency and program operations and service delivery.

Key Responsibilities    
• Collaborate with the Internal Audit Director to plan audits and define scope, objectives, and approach.  
• Develop and implement risk-based audit programs tailored to organizational needs.  
• Perform audit testing, assess compliance with policies and procedures, and identify reportable issues.  
• Prepare clear, comprehensive audit reports summarizing findings and recommendations.  
• Ensure all audit work adheres to professional standards set by the 2024 Global Internal Audit Standards (GIAS)  
• Provide consulting, advisory, and training services to enhance governance, risk management, and internal controls.  
• Support special projects, including fraud investigations, quality assurance reviews, and participation in programs such as EAGLE.
** Knowledge

Skills and Abilities

/Management Preferences
**** Recruitment Range: $55,221-$86,489
**** To receive credit for your work history and credentials, you must provide the information on the application form. Any information omitted from the application form, listed as general statements, listed under the text resume section, or on an attachment will not be considered for qualifying credit.
** Candidates meet the minimum qualifications of this position if they meet the minimum education and experience listed on the vacancy announcement. Vacancy specific knowledge, skills, and abilities (KSAs) and/or management preferences are not required. Applicants who possess the following are preferred:
* Demonstrated experience in internal and/or external auditing.
* Demonstrated experience in governmental auditing.
* Demonstrated knowledge and/or understanding of budget reports, statewide budget systems.
** Position/Physical Requirements
*** Typical work schedule is Monday – Friday 8:00am-5:00pm, 40 hours a week.
* ** This position is deemed eligible for hybrid telework under DNCR’s Telework Policy.
*
* Please note:

Job postings close at 11:59:59 p.m. the night before the listed Posting End Date above.
** This position is located at:
** 109 East Jones Street,Raleigh, NC 27601
** Minimum

Education and Experience
** Some state job postings say…