INTERNAL AUDITOR SUPERVISOR

Maryland; Annapolis (MD); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

State benefits

Equal opportunity employer

Job summary

Maryland Department of Natural Resources, Audit & Management Review, seeks an Internal Audit Supervisor to conduct and supervise audits and reviews spanning finance, compliance, economy, efficiency, and program results. You will verify adherence to statutes or contracts and mentor junior auditors.

Ideal candidates hold a degree in accounting with auditing coursework, five years of audit experience, and professional certifications such as CPA/CIA/CGFM; leadership and strong Excel/Word skills are

Qualifications

• Bachelor's degree in accounting or 30 credits in accounting with auditing.
• Five years of experience in financial and operational internal audits including finance, compliance, economy and efficiency.

Responsibilities

• Conduct and supervise audits and reviews of finance, compliance, economy and efficiency.
• Evaluate program results and verify adherence to statutes or contracts.
• Develop and mentor internal auditors.
• Oversee management studies and analyses to improve performance.

Skills

Auditing

Leadership

Communication

Analytical thinking

Education

Bachelor's degree in accounting (or 30 credits in accounting with auditing)

CPA/CIA/CGFM substitution available

Master’s degree in accounting substitution available

Tools

Excel

Word

Gemini

Notebook

Job description

Introduction

This is a position specific recruitment for the Maryland Department of Natural Resources, Audit & Management Review. This recruitment will be used to fill current vacancies for the position and may be used to fill future vacancies in the same classification/function. Future vacancies may also be filled via other recruitments. The resulting eligible list will be maintained for one year.

GRADE

STD0019

LOCATION OF POSITION

Tawes State Office Building, 580 Taylor Avenue, Annapolis, MD 21401 (Anne Arundel County)

Main Purpose of Job

Conduct and oversee internal and external audits and conduct management studies, reviews and analyses to evaluate program performance. Develop and mentor internal auditors.

POSITION DUTIES

The Department of Natural Resources, Audit & Management Review, located at 580 Taylor Avenue, Annapolis Maryland, is currently accepting applications for an Internal Audit Supervisor. This position will conduct and supervise audits and reviews of finance and compliance, economy and efficiency and program results of internal and external records and accounting systems to verify correctness or to determine compliance with provisions of a statute or contract.

MINIMUM QUALIFICATIONS

• Education: A Bachelor's degree in accounting from an accredited college or university or a Bachelor's degree from an accredited college or university with 30 credit hours in accounting and related courses, including or supplemented by 3 credit hours in auditing.
• Experience: Five years of experience conducting financial and operational internal audits that include elements for finance and compliance, economy and efficiency, and program results.
• 1. Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974 will be considered to have met the educational requirement referenced above.
• 2. Candidates may substitute the possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a Master’s degree in accounting from an accredited college or university for one year of the required experience.
• 3. Candidates may substitute one year of professional accounting experience for one year of the required experience.
• 4. Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in Internal Review classifications or Auditing specialty codes in the Financial or Auditing fields of work on a year-for-year basis for the required experience.

DESIRED OR PREFERRED QUALIFICATIONS

Preference will be given to applicants who possess the following qualifications. Include clear and specific information on your application regarding your qualifications.

• Experience conducting Government audits (preferably the State of Maryland)
• Experience developing and executing audit plans
• Experience with audit documentation and organization
• Working knowledge of Excel, Word, Gemini, Notebook
• CPA (Certified Public Accountant), CIA (Certified Internal Auditor) or CGFM (Certified Government Financial Manager) Certification
• Experience in effectively supervising and leading staff, managing audit plan, monitor performance and implement improvements

LICENSES, REGISTRATIONS AND CERTIFICATIONS

Employees in this classification may be assigned duties which require the operation of a motor vehicle. Employees assigned such duties may be required to possess a motor vehicle operator's license valid in the State of Maryland.

BENEFITS

STATE OF MARYLAND BENEFITS

Candidates with disabilities and bilingual candidates are encouraged to apply. We thank our Veterans for their service to our country, and encourage them to apply. As an equal opportunity employer, Maryland is committed to recruiting, retaining and promoting employees who are reflective of the State’s diversity.