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.
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.
Medical/Dental/Vision insurance plans for you and your family members, retirement package, and paid time off.
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;
Knowledge, Skills, and Abilities:
*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.
*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