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N.C. Department of Information Technology · 2 weeks ago

Staff Auditor II

Wake County, NC

Full-time

Onsite

Entry, Mid Level

$53K/yr - $93K/yr

2+ years exp

The North Carolina Department of Health and Human Services (DHHS) is one of the largest agencies in the state, responsible for ensuring the health and well-being of all North Carolinians. The Staff Auditor II role involves providing professional auditing services, supporting compliance and financial audits, and contributing to departmental oversight through documentation and data analytics.

Information Technology & Services

Work & Life Balance

Responsibilities

Perform audit fieldwork, testing, and documentation under established procedures

Analyze financial, operational, and programmatic data for audit evidence

Support integrated audit teams across performance, compliance, and IT audits

Participate in developing audit findings and recommendations

Prepare and maintain audit work papers and documentation

Follow up on previous audit issues and resolutions

Perform data analytics tasks and continuous audit engagements

Communicate audit outcomes through written reports and oral presentations

Organize tasks efficiently and manage time to meet project goals

Qualification

Audit experienceData analyticsInternal controlsExcelPower BICommunication skillsOrganizational skills

Required

Bachelor's degree in accounting or a discipline related to a program area within the agency, and two years of audit experience

A Bachelor's degree in any field and certification/licensure as a certified internal auditor, certified fraud examiner, certified information system auditor; certified public accountant with an audit focus; or other audit certification/license and two years of audit experience

An equivalent combination of education and experience

Experience performing audits or consulting engagements related to operational and compliance issues

Experience reviewing business processes, internal controls, and governance in complex organizations

Proven experience compiling and analyzing datasets or reports using tools such as Excel, SAS Enterprise Guide, Power BI, or similar platforms