Financial Audit Special Projects Auditor

Financial Audit Special Projects Auditor I

Division

Depending on experience:

With Bachelor's degree $60,000-$63,000
With Master's degree $63,000-$66,000

• Assisting in conducting internal control and compliance reviews (ICCR) of state political subdivisions and participating in special projects as directed by the financial audit director and Auditor General.
• Researching and determining compliance with standards, best practices, laws and regulations, and other applicable resources related to the entities under review.
• Understanding and evaluating entities’ essential IT systems and controls by verifying and analyzing data.
• Preparing documentation that supports ICCR/special projects results and provides sufficient and appropriate evidence to support ICCR/special projects objectives, opinions, findings, and recommendations.
• Traveling to entity sites for reviews, assessments, and investigations.

• Bachelor’s degree (preferably business administration, finance, management information systems, public administration, economics, or criminal justice).
• One to three years of fraud analysis, risk assessment and mitigation, or compliance monitoring experience preferred.
• Greenbook or COSO knowledge preferred.
• Strong interest in public service and improving State government.
• Well-developed interpersonal skills.
• Must have valid Arizona drivers’ license and reliable transportation.