Overview
The Department of Children’s Services (DCS) is Tennessee’s public child welfare agency. The purpose of the internal audit function is to strengthen the Department of Children’s Services (DCS) ability to create, protect, and sustain value by providing the DCS Commissioner and management with independent, risk-based, and objective assurance, advice, insight and foresight. The department follows the Institute of Internal Auditors (IIA) Global Internal Audit Standards in performing internal audit, assessments, and consulting activities. DCS Internal Auditor 2’s are responsible for completing audit interviews, audit work steps, and test work on a variety of different internal audit engagements, including subrecipient/recipient and contract monitoring engagements. Please apply here https://careers.edison.tn.gov/psc/hrprdrs/EMPLOYEE/HRMS/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?FOCUS=Applicant&Page=HRS_APP_JBPST_FL&SiteId=1&JobOpeningId=79634&PostingSeq=1&
Responsibilities
- Evaluate compliance with policies and state and federal laws and regulations.
- Evaluate internal controls for adequacy and effectiveness.
- Analyze large datasets using Excel and/or ACL.
- Lead audit interviews and inquiries.
- Draft process flowcharts.
- Complete audit workpapers accurately and timely.
- Write audit findings ensuring the criteria, condition, cause, effect, and recommendation is clearly articulated.
- Evaluate the significance of audit exceptions noted.
Qualifications
- Graduation from an accredited four-year college or university with a bachelor's degree in accounting or a Public Accountant in good standing and experience equivalent to one year of full-time professional auditing work.
- Graduation from an accredited college or university with a bachelor's degree including thirty-six quarter hours in accounting and experience equivalent to one year of full-time professional auditing work.
- Additional graduate coursework in business administration with a major in accounting may be substituted for the required experience on a year-for-year basis.
Job Type: Full-time
Pay: $4,057.00 - $5,078.00 per month
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
