NC Department of Health and Human Services · 1 week ago
Staff Auditor II
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 provides professional auditing services, supporting compliance, financial, operational, and data analytic audit engagements across the department's programs.
Health Care
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
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
Preferred
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
Benefits
Health insurance options
Standard and supplemental retirement plans
NCFlex program (numerous high-quality, low-cost benefits on a pre-tax basis)
Paid vacation
Sick, and community service leave
Paid parental leave
Company
NC Department of Health and Human Services
The Department of Health and Human Services manages the delivery of health- and human-related services for all North Carolinians.
Funding
Current Stage
Late StageLeadership Team
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