State of Oklahoma · 7 hours ago
Capitol Compliance Officer & Internal Auditor
Oklahoma County, OK
Full-time
Onsite
Mid Level
$65K/yr - $80K/yr
3+ years expThe State of Oklahoma is seeking a detail-oriented and hard-working individual to join their Compliance & Audit team. The Compliance Officer & Internal Auditor position ensures fiscal policies and regulations meet compliance requirements and involves conducting internal audits, evaluating financial systems, and making recommendations for improvements.
CommunitiesConsultingGovernmentHealth CareNon Profit
No H1B
Responsibilities
Plan and perform financial, regulatory, compliance, or operational reviews/audits to verify that controls and processes are in place and operating effectively
Comprehend and carry out complex accounting, auditing, and fiscal procedures
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, identify mitigating controls, and provide reports to ensure efficient and effective operations
Conducts & analyzes risk assessments and develops or recommends policy or procedures to mitigate identified risks
Utilize the Institute of Internal Auditors (IIA), Governmental Accounting Standards Board (GASB), and internal policy standards for research and review of compliance
Documents audit and review findings and results in accordance with the Institute of Internal Auditors (IIA), Governmental Accounting Standards Board (GASB), and internal policy standards
In the area of investment transactions, this position shall perform reviews of investment trade packets, brokers, and brokerage firms
Determine that the State Treasurer's investment policies and procedures strictly adhere to state statutes, administrative rules of the agency, and other applicable policies of OST
Identifies control and compliance gaps and recommends opportunities for improvement to operational and Unclaimed Property (UP) programs
Conduct data extraction and analytics to support all program audits and reporting
Prepares timely compliance summaries, observation reports, and memorandums
Provide internal support to leadership based on specific operational and UP situations
If providing coverage, perform duties to support the Unclaimed Property program during safe deposit auctions and inventory
If providing coverage use UP program claims software to support analyses, auditing, and compliance
If providing coverage, review UP Claims for accuracy, completeness, and compliance with UP Statutes and Administrative Rules
Demonstrate intellectual curiosity
Other duties as assigned
Qualification
Required
Applicants must possess a bachelor's degree in accounting, business, economics, finance, or a closely related field
Three (3) to five (5) years of relevant relatable experience
Applicants who have not attained the Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation will be expected to pursue one of these certifications
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, Jasper, Java code, and PeopleSoft experience will be given additional consideration and are preferred
Applicants with knowledge and/or exposure to mineral deeds, probates, tax documents, and other related legal instruments will be given higher consideration for interview and selection
Preference will be given to applicants who have experience using Auditing Software, ACL (Analytics)
Benefits
A comprehensive benefits package
A generous healthcare benefit allowance to offset the cost of insurance premiums for employees and their eligible dependents
A retirement savings plan
11 paid holidays
Longevity payments
Employees earn 15 days of vacation and 15 days of sick leave in the first year of employment.
Company
State of Oklahoma
State of Oklahoma is a government organization that provides community development, education, employment, and health services.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Dan Cronin
CIO and Chief Transformation Officer
David Ostrowe
Chief Operational Officer
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