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Commonwealth of Kentucky · 1 day ago

Internal Auditor

Frankfort, KY

Full-time

Onsite

Mid, Senior Level

$3,845/mo - $5,347/mo

4+ years exp

The Commonwealth of Kentucky's Education and Labor Cabinet is seeking an Internal Auditor to join their Office of Policy and Audit. The role involves conducting internal audits to evaluate program effectiveness and compliance, as well as preparing detailed audit reports with findings and recommendations.

EmploymentGovernmentTraining

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 skillsCommunication skillsProblem-solving skillsIndependenceInterpersonal 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

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

Excellent communication, problem-solving, and analytical skills

Works well in a flexible, fast-paced environment

Ability to work within a team as well as independently

Excellent interpersonal skills