Internal Audit Administrator

OK Department of Human Services - Oklahoma City, OK3.5

Full-time
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Basic Purpose:

This position manages an audit group responsible for conducting various financial audits for the Oklahoma Department of Human Services. Audits vary in size, scope, and complexity. It is an opportunity to contribute to the accuracy and fiscal accountability of various facilities throughout Oklahoma.

Work Hours/Environment

Either 7:00am - 4:00 pm or 9:00 am to 5:30 PM 8 hour, Monday through Friday schedules, with on call weekend work on an emergency basis only. Quiet and friendly environment in the heart of the OU medical complex, near Bricktown. Occasional travel required.

Benefits

Medical/Dental/Vision insurance plans for you and your family members, retirement package, and paid time off.

Typical Functions:
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  • Determines plans and supervises the work of auditing professionals and other subordinates in the performance of internal and external audits;
  • Confers with agency management and the Audit Committee on policies, programs and activities of the Internal Audit Unit; makes recommendations regarding specific areas of responsibility;

Develops and updates audit programs and checklists; plans and monitors audit work schedules; and develops and recommends implementation of forms, systems and procedures to carry out responsibilities and accomplish goals of the Internal Audit Unit;

  • ensures that accepted accounting and audit principles and policies are followed, and evaluates the adequacy and effectiveness of internal accounting procedures and operating systems and controls;
  • directs the preparation of written reports reflecting findings, makes recommendations for corrective actions and suggests improvements in operations and reductions in costs; meets with agency management at all levels and the Audit Committee, as necessary, to discuss audit plans and results and make recommendations to resolve audit findings requiring corrective action;
  • supervises, reviews and participates in the training of Internal Audit Unit's personnel; performs special audit-related projects as assigned.

Knowledge, Skills, and Abilities:

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*Thorough knowledge of audit procedures, including audit planning techniques and methods used to examine, verify and analyze financial operating records, statements and reports; of accounting principles and procedures, methods and techniques of public administration; of organizational theory; of computer technology and systems analysis; principles and practices of effective management and supervision; and skill in analyzing complex situations and adopting effective courses of action; in directing and reviewing the work of others; in effective verbal and written communication; in conducting several projects simultaneously; in report writing; in carrying out accounting, auditing and operational procedures.

*Minimum Qualifications:
*Bachelor's degree in accounting or a closely related field with an emphasis in accounting; certification as a Certified Public Accountant or Certified Internal Auditor and 5 years of progressively responsible professional-level auditing experience and 4 years in governmental auditing, 2 years of which must have been in a supervisory capacity; a Master's degree may be substituted for 1 year of experience.

Job Type: Full-time

Salary: $5,793.66 /month

Experience:

  • Internal Auditing: 5 years (Required)

Education:

  • Bachelor's (Required)

Work Location:

  • One location

Benefits offered:

  • Paid time off
  • Health insurance
  • Dental insurance
  • Healthcare spending or reimbursement accounts such as HSAs or FSAs
  • Other types of insurance
  • Retirement benefits or accounts