Auditor- InternalPrint (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4510156) ApplyAuditor- InternalSalary $5,119.00 - $10,038.00 MonthlyLocation Baton Rouge, LAJob TypeClassifiedJob Number05162024MOBDepartmentLA School Employees' Retirement SystemOpening Date05/16/2024Closing Date5/30/2024 11:59 PM Central
Description
Benefits
Questions
Supplemental InformationAN IDEAL CANDIDATE SHOULD POSSESS THE FOLLOWING COMPETENCIES:Selected Preferred CompetenciesCommunicating Effectively: The ability to relay information correctly and appropriately to connect people and ideas.Following Policies and Procedures: The ability to comply with policies and procedures of the organization as well as State Civil Service rules, and all applicable federal and state laws.Solving Problems: The ability to discover solutions to problems.Using Data: The ability to use relevant and valid date to inform a recommendation for action.The General Option will be used when considering a candidate for this vacancy.No Civil Service test score is required in order to be considered for this vacancy.To apply for this vacancy, click on the “Apply” link above and complete an electronic application, which can be used for this vacancy as well as future job opportunities. Applicants are responsible for checking the status of their application to determine where they are in the recruitment process. Further status message information is located under the Information section of the Current Job Opportunities page.Resumes WILL NOT be accepted in lieu of completed education and experience sections on your application. Applications may be rejected if incomplete.For further information about this vacancy contact:Marcie BerkholzLa. School Employees' Retirement SystemHuman Resources8660 United Plaza, Baton [email protected] QualificationsMINIMUM QUALIFICATIONS:GENERAL OPTION:Both of the following are required:
A baccalaureate degree with twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems plus three years of professional-level experience in accounting, financial auditing, operational auditing, or compliance auditing.
Possession of a current certified public accountant (CPA) license, Certified Fraud Examiner (CFE), or certified internal auditor (CIA) designation.
SUBSTITUTIONS:A master's degree with a major in accounting, auditing, business administration, finance, management, economics, quantitative methods, public administration or information systems and decision science will substitute for the twenty-four semester hours of required coursework plus one year of the required experience.NOTE: Any college hours or degree must be from an accredited college or university.Job ConceptsFUNCTION OF WORK:To serve as the head auditor for an internal audit program.LEVEL OF WORK:Program Manager.SUPERVISION RECEIVED:Typically from the head of agency or his/her designee.SUPERVISION EXERCISED:Project and functional over agency personnel as needed to fulfill the internal audit mission.LOCATION OF WORK:May be used by all state agencies.JOB DISTINCTIONS:Differs from Auditor 4 by the presence of having full responsibility for managing the internal auditing program of a department.Differs from Audit Manager by the absence of management duties over an audit division comprised of multiple subordinates.Examples of WorkEXAMPLES LISTED BELOW INCLUDE BRIEF SAMPLES OF COMMON DUTIES ASSOCIATED WITH THIS JOB TITLE. PLEASE NOTE THAT NOT ALL TASKS ARE INCLUDED.Manages all aspects of an agency's internal audit program, including developing an internal audit charter, the annual assessment of risks, and annual audit plans.On a continuing basis, evaluates internal control structures to include data processing controls, both general and application.Provide a tracking system to follow-up on all findings of internal and external audits.May perform performance, compliance, and operational audits of agency programs. Performs validity and accuracy tests of agency performance measures.Interprets laws, rules, and regulations which will impact the audit program at an agency and ensure agency compliance with all mandated changes.Louisiana State Government represents a wide variety of career options and offers an outstanding opportunity tomake a differencethrough public service. With an array of career opportunities in every major metropolitan center and in many rural areas, state employment provides an outstanding option to begin or continue your career. As a state employee, you will earn competitive pay, choose from a variety of benefits, and have access to a great professional development program:Insurance Coverage More information can be found at https://info.groupbenefits.org/Parental Leave– Up to six weeks paid parental leaveMore information can be found athttps://www.civilservice.louisiana.gov/Parental-Leave/Default.aspxHolidays and Leave – State employees receive the following paid holidays each year:
New Year's Day
Martin Luther King, Jr. Day,
Mardi Gras,
Good Friday,
Memorial Day,
Independence Day,
Labor Day,
Veteran's Day,
Thanksgiving Day and Christmas Day.
Additional holidays may be proclaimed by the GovernorState employees earn sick and annual leave which can be accumulated and saved for future use. Your accrual rate increases as your years of service increase.Retirement – State of Louisiana employees are eligible to participate in various retirement systems (based on the type of appointment and agency for which an employee works). These retirement systems provide retirement allowances and other benefits for state officers and employees and their beneficiaries. State retirement systems may include (but are not limited to):
Louisiana State Employees Retirement System (www.lasersonline.org). LASERS has provided this video (https://lasersonline.org/wp-content/uploads/2016/07/YourRetirementSystem.mp4) to give you more detailed information about their system
Teacher's Retirement System of Louisiana (www.trsl.org),
Louisiana School Employees Retirement System (www.lsers.net), among others
01
Do you have a baccalaureate degree with twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems?
Yes
No
02
If you answered 'yes' to the previous question, please type each course name, semester hours earned, and the accredited university. If you answered 'no,' type N/A. Example: ACCT 2001 - Introductory Financial Accounting - 3 hrs – LSU
03
Do you possess a Certified Public Accountant (CPA) certificate, Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) designation?
Yes
No
04
If you answered yes to the previous question, please list your certification number, issue date, and expiration date. If no, please type N/A.
05
CE: Rate your ability to communicate effectively based on our definition: The ability to relay information correctly and appropriately to connect people and ideas.
1= I have no experience and/or am uncomfortable communicating effectively
2= I have limited experience or require assistance to communicate effectively
3= I can communicate effectively
4= I can communicate effectively and help others improve their communication
06
UD: Rate your ability to use data based on our definition: The ability to use relevant and valid data to inform a recommendation for action.
1= I have no experience and/or am uncomfortable using data
2= I have limited experience or require assistance to use data
3= I can use data
4= I can use data and help others improve their ability to use data
Required Question
AgencyState of LouisianaAddressFor agency contact information, please refer tothe supplemental information above.Louisiana State Civil Service, Louisiana, 70802Phone(866) 783-5462Websitehttp://agency.governmentjobs.com/louisiana/default.cfmApplyPlease verify your email addressVerify Email