Internal Audit Supervisor

Commonwealth of Kentucky; Frankfort (KY); In loco; USD 53.000 - 79.000; Tempo pieno

Vantaggi offerti da questo lavoro

Comprehensive health insurance

Descrizione del lavoro

The Kentucky Transportation Cabinet seeks an Internal Audit Supervisor in Franklin County to lead a team of professional auditors. You will oversee audits of internal processes performed under Generally Accepted Governmental Auditing Standards (GAGAS).

Responsibilities include supervising staff, ensuring timely audit plans, and providing technical guidance. Occasional travel and ongoing training are expected as part of a dynamic government audit team.

Competenze

• Bachelor's degree with accounting coursework; 20 semester hours in accounting required.
• Four years of professional auditing or internal auditing experience.
• Master's degree in accounting or MBA can substitute for one year of experience.

Mansioni

• Oversee overall audit performance and review workpapers for accuracy.
• Monitor audit progress and ensure the audit plan is completed on time.
• Assign auditors and optimize productivity.
• Provide technical guidance to audit staff and report status to management.
• Coordinate training and keep current on audit standards; travel as needed.
• Provide audit direction and evaluate staff performance.
• Perform more complex and high-profile audits.

Conoscenze

Internal auditing in state government

Leadership and supervisory experience

Formazione

Bachelor's degree with accounting coursework

Master's degree in accounting or business administration (substitution)

CIA or CPA certification (substitution for education/experience)

Strumenti

Microsoft Excel

Microsoft Word

TeamMate+

Descrizione del lavoro

Description

The Kentucky Transportation Cabinet is committed to meeting or exceeding the needs and expectations of our customers. Our focus is on people: our customers, our employees, and our partners. We will continually improve both the delivery of our products and services and the processes that support that delivery to provide a safe, efficient, environmentally sound, and fiscally responsible transportation system that delivers economic opportunity and enhances the quality of life in Kentucky.

By joining our Internal Audit Branch as a Internal Audit Supervisor in Franklin County, you’ll have the opportunity to lead a team of professional auditors performing audits of the Kentucky Transportation Cabinet internal processes. The audits are performed in accordance with Generally Accepted Governmental Auditing Standards (GAGAS).

Summary of Responsibilities

• Responsible for the overall audit performance of the auditors assigned. Reviews audit workpapers of audit staff to ensure accuracy and relevance and that the audit program has been adequately completed. Prepares and/or oversee the preparation of audit reports.
• Monitors progress of audits and audit staff to ensure program is complete and quality of work product. Assists Audit Manager is ensuring the audit plan is complete. Assists in making auditor assignments. Ensures audit staff assignments maximize productivity.
• Performs more complex and high profile audits.
• Provides technical assistance to audit staff. Keeps audit manager and higher management (if needed) informed of audit status and provides advise as needed.
• Coordinates and provides training to auditors. Attends meeting and training session to keep abreast of current audit standards. Travels when needed.
• Provides audit direction, on the job training, and evaluates performance of audit staff.
• Other duties as assigned.

Ideal candidate will have experience in

• Internal Auditing in State Government
• Government Auditing Standards - Performance audits
• Leadership and supervisory experience
• Microsoft office - Excel and Word specifically
• TeamMate+ or electronic workpaper systems

Benefits & Perks

• Comprehensive health with optional dental and vision insurance.
• Retirement savings.
• Professional development opportunities and ongoing trainings.
• A collaborative and innovative work environment.
• Employee wellness programs.

Maintain a driver's license, Spend a major portion of time using a computer, Frequently communicate in person or by other means of technology.

If you are looking for a rewarding career with a culture of employee involvement, where teamwork is the norm and measurement of performance is essential, the Kentucky Transportation Cabinet is for you!

Applicants must be currently authorized to work in the United States for any employer.

The Kentucky Transportation Cabinet (KYTC) participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in U.S. KYTC will only use E-Verify once you have accepted a job offer and completed the Form I-9.

For more information on E-Verify, or if you believe that KYTC has violated its E-Verify responsibilities, please contact Department of Homeland Security (DHS) at 888-897-7781 or https://www.e-verify.gov/.

Minimum Requirements

EDUCATION: Graduate of a college or university with a bachelor's degree (which includes twenty semester hours or thirty quarter hours in accounting).

EXPERIENCE, TRAINING, OR SKILLS: Four years of professional auditing/internal auditing experience.

Substitute EDUCATION for EXPERIENCE: A master's degree in accounting will substitute for education and one year of the required experience. A master's degree in business administration, or a related field will substitute for one year of the required experience.

Substitute EXPERIENCE for EDUCATION: Certification as a Certified Internal Auditor or as a Certified Public Accountant will substitute for the required education and two years of the required experience.

SPECIAL REQUIREMENTS (AGE, LICENSURE, REGULATION, ETC.): NONE

Working Conditions

Incumbents working in this job title perform duties in an office setting. Occasional travel to audit site may be required.

Probationary Period

This job has an initial and promotional probationary period of 6 months, except as provided in KRS 18A.111.

Equal Opportunity Employer

An Equal Opportunity Employer M/F/D

Salary and Employment

Salary: $4,740.32 - $7,110.48 Monthly

Employment Type: EXECUTIVE BRANCH | FULL TIME | INELIGIBLE FOR OVERTIME PAY | 18A | 40.0 HR/WK

Location

200 Mero Street
Frankfort, KY 40622 USA