Audit & Internal Controls Specialist (FFATA Focus)

State of Nebraska; Lincoln (NE); Sur place; USD 35 208 000 - 50 145 000; Plein temps

Avantages offerts par ce poste

Total compensation package

Excellent benefits

Public service impact

Résumé du poste

State of Nebraska seeks an Internal Controls & Audit Specialist (Administrative Specialist II) in Lincoln to centralize FFATA reporting, coordinate external audits, and strengthen internal controls for audit readiness across the agency.

The ideal candidate is detail-oriented, collaborative, and supports process improvements. This role offers a strong benefits package and public service impact.

Qualifications

• Bachelor’s degree in a related field and two years of experience.
• Master’s degree and two years auditing, compliance, fiscal, or internal control reviews preferred.
• Equivalency may be substituted to meet minimum qualifications.

Responsabilités

• Exams policies, procedures, transactions, and workflows to evaluate risk-based controls and compliance.
• Serves as liaison for state and federal auditors, prepares responses and reports.
• Maintains centralized tracking for external audit findings, recommendations, and corrective actions.
• Completes FFATA reporting within timelines; corrects errors and documents sources.
• Travel as needed; approximately 5% of time in conferences or meetings.

Connaissances

Detail oriented

Continuous improvement mindset

Stakeholder collaboration

Formation

Bachelor's degree in related field

Master's degree in accounting or related field

Description du poste

State of Nebraska seeks an Internal Controls & Audit Specialist (Administrative Specialist II) in Lincoln to centralize FFATA reporting, coordinate external audits, and strengthen internal controls for audit readiness across the agency.

The ideal candidate is detail-oriented, collaborative, and supports process improvements. This role offers a strong benefits package and public service impact.