N.C. Department of Information Technology · 1 day ago
Internal Auditor III
Wake County, NC
Full-time
Hybrid
Mid, Senior Level
$62K/yr - $92K/yr
3+ years expThe North Carolina Department of Environmental Quality (DEQ) is dedicated to providing science-based environmental stewardship. The Internal Auditor III is responsible for leading and supporting various professional audit services to evaluate and improve the efficiency and effectiveness of risk management and internal controls within the agency.
Information Technology & Services
Responsibilities
Assist and/or lead with conducting the Department's annual risk assessment and establishment of the annual audit plan; establish audit priorities and set deadlines for compliance within established goals and Department directives
Plan, develop, schedule, and perform assignments including audit engagements, training, special projects, and other assignments as directed by the CAE; assess internal controls, identify risk and risk exposure, and mitigate potential for fraud, waste and abuse
Evaluate operational processes; appraise the appropriateness of the internal control structure that supports financial transactions; and determine conformance with various State and Federal regulations and compliance requirements
Provide advisory services, technical assistance, and guidance to DEQ management on implementing and developing internal controls, operating procedures, and internal security issues through the direction of the CAE
Assess and provide assurance that the Department’s Fraud Risk Management Plan is operating effectively and designed to ensure program integrity, the effective use of federal, state and receipt supported resources, the protection of assets and to prevent, detect, and deter internal waste, fraud and abuse in programs, processes, or activities
Conduct independent and/or assist in internal fact-finding investigations into allegations of internal fraud, waste, and/or abuse as assigned by the Chief Audit Executive
Qualification
Required
Bachelor's degree in accounting or a discipline related to a program area within the agency, and three years of audit experience including two years of internal audit experience
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
An equivalent combination of education and experience
Benefits
Eligibility for the Public Service Loan Forgiveness Program
Hybrid telework option with routine office and remote workdays
Company
N.C. Department of Information Technology
The N.C.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Torre Jessup
Chief Operating Officer
Alysa Kelly
Executive Assistant to Chief Deputy/CIO/Chief Privacy Officer/Director of Enterprise Operations
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