Auditor

State Of Nebraska Lincoln , NE 68501

Posted 2 months ago

Description

If you aspire to make a difference and are looking for a rewarding career that supports work/life balance, consider joining the dedicated professionals at the Nebraska State Auditor's office. Individual will be assigned to a team to conduct audits, examinations, and investigations of governmental entities records. Two years of auditing experience in our office counts toward fulfilling the experience requirement for an active permit to practice as a CPA.

$50,000 or $55,000 with CPA.

5 positions available Email transcript and resume to craig.kubicek@nebraska.gov

Hours: 7:30 - 4:00 OR 8:00 - 5:00, Monday - Friday

Room 2303, State Capitol, Lincoln, NE

Examples of Work

Position includes examining or auditing accounting records; Asking questions of employers and employees; consulting with staff; and other related work as required. Must work effectively with other team members, be able to work with numbers, and comply with confidentiality requirements.

Report and inform management staff of the current status of activities. Ability to: obtain, record, and document information; identify fraud based on investigations; interpret fraud and abuse laws and regulations; prepare accurate and concise written reports; explain processes and procedures to the staff; interpret fraud and abuse laws and regulations and comply with confidentiality requirements. We encourage staff to obtain professional certifications (CPA, CISA, CFE, CGFM) while not requiring it.

Qualifications / Requirements

REQUIREMENTS: Bachelor's Degree with a minimum of 24 hours of accounting. Good analytical and computer skills.

OTHER: Valid driver's license or able to provide independent authorized transportation. Must be available for limited overnight travel, 10 to 20 %.

Knowledge, Skills and Abilities

Knowledge of Word, Access, and Excel useful.


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
IT Auditor III

Computer Services, Inc.

Posted 1 week ago

VIEW JOBS 9/22/2022 12:00:00 AM 2022-12-21T00:00 <p>JOB SUMMARY</p><p>IT Auditor IIIs perform fair, value‐added audits, and consulting services to help ensure goals and performance objectives of the corporation are met and ensure compliance with standards and regulatory expectations.</p><p>KEY RESPONSIBILITIES</p><ul><li><p>Performs audits of various areas throughout CSI, including Operations, and IT.</p></li><li><p>Serves as a liaison for third‐party or outsourced internal audits.</p></li><li><p>Assists external auditors with audit procedures, when necessary.</p></li><li><p>Serves as an internal consultant on controls or initiatives being reviewed or implemented.</p></li><li><p>Mentors and coaches less experienced auditors.</p></li><li><p>Allocates responsibilities to auditors assigned to assist in an engagement.</p></li><li><p>Evaluates risks in auditable areas and restructure audit programs to address these risks.</p></li><li><p>Effectively interprets and documents complex processes.</p></li><li><p>Performs other duties as assigned.</p></li></ul><p>PRIMARY RESULTS ACCOUNTABLE FOR ACHIEVING</p><ul><li><p>Provides value‐added feedback to CSI Management through clear and accurate audit reports.</p></li><li><p>Performs effective project management to ensure audits are completed in a timely manner as set forth in the Audit Plan.</p></li><li><p>Completes streamlining of external audits so that internal CSI departments, as well as external auditors, have a centralized point of contact to efficiently communicate and share information / evidence in a timely fashion.</p></li><li><p>Establishes and maintains strong, collaborative relationships with management and other internal stakeholders.</p></li><li><p>Serves as a subject matter expert in at least one discipline.</p></li><li><p>Assists less‐experienced auditors in resolving problems.</p></li><li><p>This position is responsible for the completion of assigned audits according to the International Professional Practices Framework within expected timeframes</p></li></ul><p>JOB REQUIREMENTS</p><p>Education &amp; Certifications:</p><p>Education or job knowledge equivalent to college or university undergraduate education. At least one (1) relevant certifications preferred (i.e., CIA, SSCP, CISSP, CISA, or others as approved by management)</p><p>Experience:</p><p>The minimum amount of relevant work experience required to successfully perform the job, is at least four (4) years, in addition to two (2) years of audit‐related experience.</p><p>Required Skills:</p><ul><li><p>Proficient Knowledge of Microsoft Office Applications (e.g., Word, Excel, Power‐Point, etc.)</p></li><li><p>Working knowledge of at least two Internal Audit disciplines (Accounting/Finance, IT, Compliance, Operations, or Data Analytics)</p></li><li><p>Strong Written and Verbal Communication Skills</p></li><li><p>Strong Project Management Skills, including managing the work of others assigned to projects.</p></li><li><p>Strong understanding of the International Professional Practices Framework</p></li><li><p>Detail Oriented</p></li><li><p>Mathematical skills</p></li><li><p>Strong Leadership skills</p></li><li><p>Administrative skills</p></li><li><p>Analytical Skills</p></li><li><p>Adaptability</p></li><li><p>Critical Thinking Skills</p></li><li><p>Negotiation and Persuasion skills</p></li><li><p>Able to Work Independently and in a Team Environment</p></li></ul><p>RELATIONSHIP BUILDING</p><p>This position requires regular contact both inside and/or outside the company.</p><p>DECISION MAKING</p><p>This position requires the ability to work independently towards general results and to devise new methods and meet new conditions for involved/complex jobs.</p><p>SUPERVISION RECEIVED</p><p>Full Direction. Participates in determining objectives and approach to assignments. Plans, schedules, and arranges own activity. Work is reviewed for soundness of judgement and overall adequacy and accuracy.</p><p>WORK ENVIRONMENT</p><p>The work environment characteristics described below are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p>Travel: Some travel required (20‐50%)</p><p>Physical Demands:</p><p>The employee is regularly required to sit, talk, and hear, and use hands to finger, handle or feel. This position requires the ability to occasionally lift or move up to 10 pounds. This position requires close vision (clear vision at 20 inches or less) and the basic need to look at a computer screen 8 hours a day.</p><p>Not For Colorado Applicants:</p><p>This position is not open for Colorado Applicants.</p><p>CSI offers end-to-end technology solutions that range from core banking and Internet banking solutions to compliance monitoring and secure document management.</p><p>As a company, we strive to deliver the best solutions the industry has to offer and back them with personal customer service that distinguishes us from the competition. Our efforts provide customers with a trusted technology partner, shareholders with a good return on their investment, and CSI employees with a great place to work.</p><p>CSI also offers a competitive compensation package to include paid vacation, 401k, medical insurance to include dental and vision, and much more!</p><p>For more information on CSI, visit our website at www.csiweb.com.</p><p>CSI is proud to be an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, age, disability, veteran status, genetics, or any other legally protected basis.</p><p>#LI-CV1</p><br> Computer Services, Inc. Lincoln NE

Auditor

State Of Nebraska