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State of Oklahoma · 20 hours ago

Operations Internal Auditor I

Oklahoma County

Full-time

Onsite

New Grad, Entry Level

$40K/yr - $55K/yr

The Oklahoma State Treasurer (OST) is seeking a detail-oriented and hard-working individual to join our Compliance & Audit team. The Operations Internal Auditor position ensures fiscal policies, practices, and/or regulations meet the compliance requirements of Oklahoma Statutes, Administrative Rules, and the Institute of Internal Auditors.

CommunitiesConsultingGovernmentHealth CareNon Profit

Comp. & Benefits

No H1B

Responsibilities

Performs audit procedures to verify that controls are in place and operating effectively through testing and interviewing techniques

Provide analyses and conclusions on the effectiveness & efficiency of internal controls

Identifies control and compliance gaps and recommends opportunities for improvement to operational programs

Assist in risk analysis and reporting to ensure efficient and effective operations

Utilize the Institute of Internal Auditors (IIA), Governmental Accounting Standards Board (GASB), and internal policy standards for research and review of compliance

Conduct data extraction and analytics to support program audits and reporting

Prepares timely compliance summaries and observations

In the area of investment transactions, this position shall perform reviews of investment trade packets

Possibly perform duties to support the Unclaimed Property program during safe deposit auctions and inventory

Demonstrate intellectual curiosity

Other duties as assigned

Qualification

Accounting principlesInternal auditingRisk analysisData analyticsMicrosoft 365 SuiteCertified Public AccountantCertified Internal AuditorAnalytical skillsCommunication skillsDetail-orientedTeam collaborationTime management

Required

Applicants must possess a bachelor's degree in accounting, business, economics, finance, or a closely related field

Preferred

Experience in the public finance sector or state government is preferred

Preference will be given to applicants who possess certifications or qualifications that demonstrate expertise in this career field

Applicants who have attained the Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation will be given significant preference

Applicants with data analytics, Java code, and PeopleSoft experience will be given additional consideration and are preferred

Applicants with knowledge and/or exposure to bond ratings, investment trades, financial statements, and other related contractual instruments will be given higher consideration for interview and selection