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Commonwealth of Kentucky · 1 day ago

Internal Auditor

Frankfort, KY, US

Full-time

Onsite

Mid Level

$3,845.56/mo - $5,347.28/mo

4+ years exp

Commonwealth of Kentucky is dedicated to preparing Kentuckians for the workforce and is seeking an Internal Auditor within the Office of Policy and Audit. The role involves conducting internal audits, evaluating program effectiveness, ensuring compliance, and preparing audit reports with actionable recommendations.

EmploymentGovernmentTraining

No H1B

Responsibilities

Conducts internal audits of cabinet programs to evaluate effectiveness, ensure compliance with policies and regulations, and identify areas for improvement or concern

Performs comprehensive analysis and review of agency Internal Control policies, conducts interviews, and reviews programmatic data to determine the adequacy, effectiveness, and efficiency of the agency

Determines the degree of compliance with applicable federal and state laws, administrative regulations, and statements of policies and procedures

Determines the objective of the audit and scope of the proposed audit effort to ensure focused and effective evaluation of program operations

Develops an audit plan including resource requirements, and specific audit procedures to be performed

Identifies required sampling methods and specific tests to be performed along with the level of supporting documentation required

Identifies the key control points of the system being audited and evaluates the system's effectiveness

Prepares clear, concise audit reports, including findings, conclusions, and actionable recommendations

Attends training and conducts research to stay familiar with auditing practices and technique, laws and regulations

Qualification

AuditingAccountingAnalytical skillsCertified Public AccountantCertified Internal AuditorCommunication skillsProblem-solving skillsInterpersonal skillsTeamwork

Required

Graduate of a college or university with a bachelor's degree (which includes twenty semester hours or thirty quarter hours in accounting)

Four years of professional auditing experience

Preferred

A master's degree in accounting, business administration, or a related field will substitute for one year of the required experience

Certification as Certified Public Accountant or Certified Internal Auditor will substitute for the required education and two years of the required experience