Audit Readiness & Internal Controls Specialist

State of Nebraska

Oklahoma

On-site

USD 36,000 - 50,000

Full time

4 days ago

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Job summary

State of Nebraska is seeking a detail-oriented analyst to centralize FFATA reporting, support external audits, and strengthen internal controls. The role requires collaboration with various stakeholders and a focus on process improvement to ensure audit readiness.

The position is located in Lincoln, NE, with pay grade details indicating hourly compensation. Applicants should have a related bachelor's degree and at least two years of relevant experience; a master's degree is preferred for

Qualifications

Bachelor’s degree in a related field and two years of experience.
Master’s degree in accounting or related field and two years of experience conducting audits, compliance, fiscal, or internal control reviews.

Responsibilities

Examines policies, procedures, transactions, and workflow processes to evaluate risk-based control and compliance reviews.
Serves as liaison for state and federal auditors, prepares responses, and reports to audit questions.
Maintains centralized tracking system for external audit findings, review recommendations, and corrective action plans.
Follow up to determine if corrective steps address identified conditions, and report unresolved actions to leadership.
Completes FFATA reporting within applicable timelines.