Senior Internal Auditor - Controls & Compliance

Louisiana; Baton Rouge (LA); On-site; USD 41,000 - 58,000; Full time

Job summary

Louisiana State Treasurer’s Office in Baton Rouge seeks an Internal Auditor to perform complex audits and compliance reviews of departmental programs, operations, and controls. The role requires independence, initiative, and strong communication skills to ensure adherence to laws, regulations, and policies.

You will develop audit plans, assess risks, and recommend improvements. The position involves evaluating internal controls, planning and conducting audits across multiple domains, and

Qualifications

• Six years of accounting or auditing experience OR equivalent combination of education and experience.
• Strong understanding of internal controls, risk assessment, and audit planning.
• Excellent written and oral communication skills.
• Ability to interpret laws, rules, and regulations affecting financial activities.

Responsibilities

• Evaluate internal controls and conduct annual risk assessments and audits.
• Plan and conduct audits of accounting, procurement, IT, and other operations.
• Prepare audit narratives with findings, conclusions, and recommendations.
• Report findings to State Treasurer and advise on process improvements.
• Assist with data analysis for external financial data and education finance initiatives.
• Review departmental policies, travel reimbursements, procurement, and contracts.

Skills

Auditing

Analytical thinking

Communication

Independence

Education

Bachelor's degree in accounting / auditing / finance / related field

CPA / CFE / CIA designation (preferred)

Job description

Louisiana State Treasurer’s Office in Baton Rouge seeks an Internal Auditor to perform complex audits and compliance reviews of departmental programs, operations, and controls. The role requires independence, initiative, and strong communication skills to ensure adherence to laws, regulations, and policies.

You will develop audit plans, assess risks, and recommend improvements. The position involves evaluating internal controls, planning and conducting audits across multiple domains, and