Internal Auditor

State Of Oklahoma Oklahoma City , OK 73113

Posted 2 months ago

APPLICATION INSTRUCTIONS:

For application and full job description go to:

https://www.ok.gov/treasurer/Inside_the_Office/Job_Openings/index.html

or Contact Marria.carter@treasurer.ok.gov 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.

  • Performs other related duties as assigned for the purpose of ensuring the efficient and effective

functioning of OST.

Requirements:

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.

Conclusion

Veteran's Preference Points apply only for initial appointment in the Classified Service.


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Internal Auditor

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