State of Arizona Enterprise Technology (ASET) · 11 hours ago
AUDITOR 4
Phoenix, AZ
Full-time
Hybrid
Mid, Senior Level, Lead/Staff
$36.04/hr - $40.31/hr
1+ years expState of Arizona Enterprise Technology (ASET) is seeking a Performance Auditor to join their innovative team focused on enhancing the transportation system in Arizona. The role involves performing compliance, operational, and information technology audits, ensuring adherence to auditing standards, and evaluating internal controls with minimal supervision.
Information Technology & Services
No H1B
Responsibilities
Prepares audit work papers to include sufficient, relevant, and competent evidence to provide a basis for conclusions reached by interpreting and evaluating data to determine if the information provided is accurate, reliable and complete
Evaluates activities and internal controls to determine whether controls are designed to be effective and are implemented as designed
Reviews and defines audit steps by deciding what work needs to be performed based on risk factors and adjust the work plans to better meet audit objectives
Gathers, reviews, and interprets applicable information and data to determine if work was adequately performed to make an accurate conclusion
Contacts appropriate persons to specify schedules, procedures, documentation and other requirements and may coordinate and conduct unannounced audits as necessary to prevent destruction of records and other information
Interview agency personnel (depending on who is being audited)
Qualification
Required
Experience in auditing work, principles, standards, and technique
BA Degree in accounting or closely related field
Minimum of 1 year of related experience for Performance Auditor 4
Minimum of two years' experience for Senior Performance Auditor 4
Minimum of three years' experience for Principal Auditor 4
Demonstration of proficiency in the entire audit planning tasks
Experience in performing risk assessments, internal control assessments and scoping of audit work
Certified Internal Auditor (CIA), and/or Certified Public Accountant (CPA)
Possess and retain a current, valid class-appropriate driver's license
Complete all required training and successfully pass all necessary driver's license record checks
Maintain acceptable driving records
Complete all required driver training
Maintain the statutorily required liability insurance if operating a personally owned vehicle on state business
Benefits
Sick leave
Vacation with 10 paid holidays per year
Paid Parental Leave-Up to 12 weeks per year paid leave for newborn or newly-placed foster/adopted child (pilot program)
Health and dental insurance
Retirement plan
Life insurance and long-term disability insurance
Optional employee benefits include short-term disability insurance, deferred compensation plans, and supplemental life insurance
Company
State of Arizona Enterprise Technology (ASET)
The Arizona Strategic Enterprise Technology (ASET) Office develops and executes the statewide information technology strategy, while also providing capabilities, services, and infrastructure to ensure the continuity of mission-critical and essential systems.
10001+ employees
Funding
Current Stage
Late StageCompany data provided by crunchbase