N.C. Department of Information Technology · 7 hours ago
Auditor III
Wake County, NC
Full-time
Onsite
Mid, Senior Level
$58K/yr - $101K/yr
3+ years expThe N.C. Department of Information Technology is seeking an Auditor III to serve as a lead advanced audit investigator within the Investigations Unit. The role involves executing complex audit investigations related to fraud, waste, and abuse within NCDOT operations, as well as conducting performance, compliance, and financial audits.
Information Technology & Services
Responsibilities
Executing complex specialized audit investigations related to fraud, waste and abuse involving NCDOT operations, independently and under general supervision
Planning investigative audit engagements, conducting investigative fieldwork and drafting reports of findings and recommendations
Reviewing the working papers of other audit investigators during the planning, fieldwork and reporting phases as directed by the Audit Manager and lead on other aspects of engagements and projects as directed by the Audit Manager
Serving as liaison with the Internal Audit Unit in the performance of risk assessments and root cause analysis
Conducting investigations and producing accurate and complete investigative reports
Performing highly complex performance, compliance and financial-related audits in accordance with applicable auditing standards
Qualification
Required
Bachelor's degree in accounting from an appropriately accredited institution and three (3) years of accounting/ auditing experience in the preparation of interpretive or analytical accounting/financial statements and reports
Bachelor's degree in business administration or other field from an appropriately accredited institution with twelve (12) semester hours in accounting and three (3) years of experience as specified above
Associate's degree in accounting from an appropriately accredited institution and five (5) years of experience as specified above
Equivalent combination of education and experience
Preferred
Experience in leading and conducting audit investigations, encompassing planning, fieldwork and reporting phases of engagements
Experience in interviewing employees, contractors and consultants and other relevant individuals to the investigation
Demonstrated ability to perform and manage multiple audit investigative engagements simultaneously
Experience in writing audit investigative reports of findings and recommendations
Experience in identifying business and fraud risks and evaluating internal controls for recommendations
Extensive knowledge of professional standards, such as generally accepted accounting principles, the Global Internal Audit Standards, also known as the Red Book, and/or Generally Accepted Government Auditing Standards (GAGAS), also known as the Yellow Book, as well as local, state and federal regulations and statutes governing the area of work
Company
N.C. Department of Information Technology
The N.C.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Torre Jessup
Chief Operating Officer
Alysa Kelly
Executive Assistant to Chief Deputy/CIO/Chief Privacy Officer/Director of Enterprise Operations
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