For application and full job description go to:
or Contact Marria.firstname.lastname@example.org for information and application instructions.
Performs audits and reviews of Unclaimed Property claims processes and procedures; completes audits and reviews of the Unclaimed Property Holder Reporting processes and procedures; develops and monitors internal controls; conducts audits of Unclaimed Property funds; evaluates the degree of internal control exercised by Unclaimed Property and provides updated procedures.
Plans financial, regulatory, compliance or operational reviews/audits of the Unclaimed Property Division.
Conducts risk assessments and identify controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are in place and operating effectively through
testing, analysis and interviewing techniques.
Provide analyses and conclusions on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Documents the results of audit work in accordance with audit department, the Institute of
Internal Auditors (IIA) standards, and Governmental Accounting Standards Board (GASB).
Prepares timely audit and compliance summaries and reports for executive management.
Assess, evaluate and promote compliance to internal OST policies.
Contributes, as appropriate, in the year-end financial audit with the external auditor.
Provides advice on internal control and participates in enhancing internal audit standards and
practices within OST.
functioning of OST.
A bachelor's degree in business, finance or a closely related field, advanced degree is preferable. Certified Public Accountant (CPA) eligible or within one semester of the requirements for CPA eligibility. CPA or Certified Internal Auditor (CIA) designation is a plus.
Veteran's Preference Points apply only for initial appointment in the Classified Service.
State Of Oklahoma