We are looking to expand our team with the addition of a Senior Aerospace Auditor - Independent Contractor to conduct 3rd party audits for NSF's aerospace clients. The Independent Contractor Auditor will be responsible for communicating effectively with external clients and internal Account Managers.
#LI-EA1
A university degree in the field of science, engineering, technology, manufacturing service, consulting, maintenance, or administration
A minimum of 5-10 years of relevant experience within the aerospace industry
A Lead Auditor Certification and audit logs in applicable standards are required
Qualified to audit to AS9100/AS9110/AS9120 and the ability to audit to these standards
Previous experience as a 3rd party auditor
Willingness to travel (up to 75%)
Required registration with International Aerospace Quality Group - IAQG Oasis Database
Pay Range: $500-$800 per day
The total pay range takes into account a wide range of factors that are considered in making compensation decisions including, but not limited to, skills; experience and training; licensure and certifications; and other business and organizational needs. The disclosed pay range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At NSF, it is not typical for an individual to be hired at or near the top of the pay range for their role and compensation decisions are dependent on the facts and circumstances of each case.
Provide audit, advisory and associated services to customers regarding assigned standards and applicable registration program requirements
Plan and conduct all assessment activities, including documentation reviews (desk audits) preliminary assessments (baseline audits), On-site Readiness Reviews, registration audits, and surveillance audits
Participate in the selection of audit team members as needed
Perform other duties as requested
Performs grant fund accounting, monitors grant expenditures, and ensures compliance with funding regulations and GAAP. Responsibilities include preparing detailed financial reports for grantors and internal stakeholders, reconciling grant accounts, conducting internal audits, and collaborating with external auditors to provide necessary documentation.
Education, Experience and Training: Education and experience equivalent to a Bachelor's degree from an accredited college or university in Business, Accounting, Finance or job-related field of study. Two (2) years of work-related experience, preferably in governmental fund accounting and/or auditing. Special Requirements/Knowledge, Skills & Abilities: Strong knowledge of GAAP, fund accounting, and government grant regulations (e.g., OMB guidelines). Proficiency in accounting software systems and financial reporting tools. Excellent analytical, problem-solving, and communication skills. Ability to work independently, manage complex accounting transactions, and maintain high standards of accuracy and confidentiality. Skilled in the use of standard software applications. Ability to effectively communicate, both verbally and in writing, and establish and maintain effective working relationships with employees, departments and the general public. Must have a valid Texas Drivers License and good driving record. Will be required to provide a copy of 10-year driving history. Must maintain a good driving record and remain in compliance with Article II, Subdivision II of Chapter 90 of the Dallas County Code. Requires reliable transportation. Physical/Environmental Requirements: Standard office environment. Most work is completed off-site.
Prepares and maintains detailed financial reports for grantors, internal management, and audit purposes. Monitors grant revenues and expenditures, ensuring proper budget allocation and adherence to grant guidelines. Prepares monthly, quarterly, and annual account reconciliations to identify and resolve discrepancies. Assists and collaborates with external auditors by providing financial data, documentation, and explanations during grant audits. Ensures all grant-funded expenditures are properly coded, documented, and allocated according to grant restrictions and organizational policies. Prepares and monitors grant budgets, by tracking expenditures against approved funding. Analyzes financial data to identify trends, variances, and potential areas of financial risk or non-compliance. Demonstrates continuous effort to improve operations, streamline work processes and work cooperatively with co-workers and County department directors. Performs other duties as assigned.
$41k-53k yearly est. Auto-Apply 18d ago
Information Systems Compliance Auditor
Arizona Department of Administration 4.3
Phoenix, AZ jobs
AUDITOR GENERAL The Arizona Auditor General serves as an independent source of impartial information concerning State and local governmental entities and provides specific recommendations to improve the operations of those entities. We achieve our mission through the thoroughly specific research, audits, and investigations of our professional team members who educate stakeholders through our reports, alerts, and reviews. Since 1969, our office has continued to innovate, grow, and become one of the most highly regarded leaders in our field.
Join our team and make a positive difference in your community by promoting better government for all Arizona's citizens.
We look forward to working with you!
Information Systems Compliance AuditorAUDITOR GENERAL
YOU MUST APPLY ON OUR WEBSITE FOR THIS POSITION.
Job Location:
Address: 2910 N. 44th Street
Phoenix, AZ 85018
Posting Details:
YOU MUST APPLY ON OUR WEBSITE FOR THIS POSITION.
Starting salary depending on experience:
With bachelor's degree: $60,000-$63,000 With master's degree: $63,000-$66,000
Key Responsibilities:
Conduct audits of IT security and regulatory compliance and provide technical support and training to the Office's financial audit, performance audit, and school district auditing teams.
Prepare high-quality working papers to support audit conclusions and recommendations within defined deadlines.
Occasionally travel out of town to conduct audits.
YOU MUST APPLY ON OUR WEBSITE FOR THIS POSITION.
Qualifications:
Bachelor's or master's degree in field emphasizing analytical skills, research, and data evaluation or information technology or computer science.
Strong interest in public service and improving State government.
Strong analytical, research, critical thinking, time management, and verbal and written communication skills.
Interest in public service and improving State government.
Excellent multi-tasking skills.
Well-developed interpersonal skills.
Must have valid Arizona driver's license and reliable transportation
Benefits:
• Generous paid vacation and sick leave with 10 paid holidays per year.
• Medical insurance, with the employer covering 88% of the premium cost.
• Retirement plan with 100% employer match of the 12.17% employee contribution and additional deferred compensation options.
• Business casual dress.
• Flexible Monday through Friday work schedules and telecommuting options.
• Continuing education provided and paid for by the employer.
• Tuition assistance program for those who qualify.
• Clear path to advance your career.
• Dental and vision insurance.
• Long-term disability insurance and optional short-term disability insurance.
• $15,000 life insurance policy and options to purchase additional coverage and supplemental coverage for dependents.
• Optional flexible spending accounts.
A hybrid remote work schedule is a management option and not an employee entitlement or right. An agency may terminate a remote work agreement at its discretion.
Pre-Employment Requirements:
If this position requires driving or the use of a vehicle as an essential function of the job to conduct State business, then the following requirements apply: Driver's License Requirements.
All newly hired State employees are subject to and must successfully complete the Electronic Employment Eligibility Verification Program (E-Verify).
Retirement:
Arizona State Retirement System
Contact Us:
If you have any questions, please contact *********************** for assistance.
AN EQUAL OPPORTUNITY EMPLOYMENT AGENCY
$63k-66k yearly 60d+ ago
Financial Compliance Associate or Senior Auditor
State of Montana 4.2
Helena, MT jobs
The State of Montana has a decentralized human resources (HR) system. Each agency is responsible for its own recruitment and selection. Anyone who needs a reasonable accommodation in the application or hiring process should contact the agency's HR staff identified on the job listing or by dialing the Montana Relay at 711. Montana Job Service Offices also offer services including assistance with submitting an online application.
State government does not discriminate based on race, color, national origin, religion, sex, sexual orientation, gender identity or expression, pregnancy, childbirth or medical conditions related to pregnancy or childbirth, age, physical or mental disability, genetic information, marital status, creed, political beliefs or affiliation, veteran status, military service, retaliation, or any other factor not related to merit and qualifications of an employee or applicant.
Who We Are:
The Legislative Audit Division (LAD), part of the Montana State Legislative Branch, is constitutionally tasked with auditing State agencies and programs. Our mission is to increase public trust in state government by reporting timely and accurate information about agency operations, technology, and finances.
What You'll Do:
As a
Financial Compliance Auditor
, you will spend each day a little differently. You will help us achieve our mission through a variety of financial and compliance audit work such as:
Interviewing personnel at the audited agency
Testing controls and account balances
Using analytics to evaluate transaction cycles
Coming to conclusions on assigned audit work
Working collaboratively with team members
Testing compliance with federal regulations and state laws
Why You Want to Work Here:
The salary begins at
$63,806
. Salaries are negotiable based on experience.
Salary is only one part of the compensation package you will receive working here. Additional benefits include:
Health, Life, Dental, and Vision insurance with generous employer contributions - over $12,600 per year.
Your choice of Pension or 401(a) Retirement Plan with about 9% employer contributions.
Up to 37 paid days off per year
15 Vacation days
12 Sick days
10 State Holidays
An eligible employer for the Public Service Loan Forgiveness (PSLF) program
Annual performance-based pay raises
Periodic market-based salary evaluations & adjustments
CPA Exam and Professional Certification assistance
Paid continuing professional education
Relocation assistance
Not all benefits can be quantified. At LAD, we are an office of people with policies designed for people. Non-financial benefits include:
40-hour work weeks - with compensatory time earned for additional hours worked
Flexible work schedules:
Set your own hours between 6 am and 6 pm
Ability to work from home up to half time.
Ability to work non-contiguous hours to accommodate families, activities, and commitments outside of work
Self-regulated leave policy for time-off of 40 hours or less
Great opportunities for career progression without applying for a new position
Focus on continual learning & support
Work that matters! You will contribute to improving the efficiency and effectiveness of state government operations, which has the potential to affect every Montana citizen.
What You Need:
Minimum requirements include:
Associate level
Bachelor's degree by start of employment
6 semester hours (or equivalent quarter hours) of relevant upper division accounting coursework, including intermediate accounting courses. Other combinations of education may be considered.
Senior level
Associate level requirements
2 years of financial auditing experience
What Makes You Stand Out:
The most successful candidates have:
Associate level
Strong analytical and critical thinking skills
Sound written and verbal communication skills
Ability to work well independently and as part of a team
Good interpersonal skills
CPA license or intent to sit for the CPA exam preferred, but not required
Senior level
Associate level qualities
Project management and leadership skills to supervise and provide technical assistance and guidance to teams of 2-4 auditors
Strong organizational and detailed documentation skills
Competence to gather, analyze, and draw conclusions on relevant and appropriate audit evidence in a variety of state and federal programs
General knowledge of applicable audit and accounting standards
General knowledge of statistical research principles, practices, and procedures
Where You'll Work:
Our office is located in
Helena
, the capital of Montana and the center of state government. Helena is a charming historic town with a thriving arts community and all the great things Montana has to offer. You will have easy access to trails for hiking and mountain biking, rivers and lakes for fishing and navigating, and country clubs for golfing and cross-country skiing. Venture out a bit more and you'll find state parks, public lands, downhill ski resorts, majestic national parks, and plenty of opportunities for activities year-round. A great place to raise a family, Helena has an excellent school system as well as parks, playgrounds, an interactive science center, public waterpark, and more.
While your desk will be located in the beautiful State Capitol area, you will perform a lot of your work in agency buildings located around Helena. You will also occasionally travel for agencies outside of Helena, such as the universities.
How To Join Our Team:
You will apply for this position on the State of Montana careers webpage, StateCareers.mt.gov. Your resume and
unofficial
college transcripts are required. Your resume will be uploaded with your application, but our HR manager will contact you for your transcripts after submission. If you have additional information you would like us to know, please include it in a cover letter and upload it as well. If you are selected for this position, we will ask you to provide at least 3 references we can contact.
The Fine Print:
Although you'll have the ability to work from home some days, this is not a remote position, and employees are required to live near Helena for in-person work.
If invited to join our team, we are required to run a criminal records background check on you.
You will also have to provide us with your
official
college transcripts upon starting.
Additionally, we think you should know LAD employees and members of their household are not permitted to participate in any lottery game affiliated with the Montana State Lottery. Just a heads up!
We are excited to meet you!
This position is open until filled with screening beginning January 26,2026.
E
ffective January 2026, the Legislative Branch will participate in E-Verify to confirm employment eligibility. After accepting a job offer and completing Form I-9, your information will be submitted to the Department of Homeland Security and Social Security Administration for verification. For more information about E-Verify, please visit the E-Verify website found here,
Link to E-Verify Website
[e-verify.gov]
.
$63.8k yearly Auto-Apply 14d ago
Auditor 9-P11 - Office of Passenger Transportation
State of Michigan 4.2
Lansing, MI jobs
This position performs professional auditing and analytical work to support the Office of Passenger Transportation (OPT) by ensuring accurate financial reporting, internal controls, and compliance with federal and state program requirements. This position obtains and records Certified Public Accountant (CPA) audit reports; communicates audit and Operating Assistance Report (OAR) requirements and deadlines to OPT subrecipients; and reviews audit and OAR submissions for accuracy, completeness, and compliance. The position records audited and reconciled amounts; maintains secure audit documentation; and enters Statewide Integrated Governmental Management Application (SIGMA) document numbers into OPT systems to enable data links and support reconciliation. The employee assists with database security reviews and access audits to support internal control requirements.
Additionally, the position also reviews subrecipient financial and performance data for accuracy and reasonableness, including validating projections used to support formula-based funding decisions. This includes identifying data issues, analyzing spending trends and operating patterns, and partnering with OPT program managers and subrecipients to improve forecasting, financial planning, and grant fund utilization.
The "Salary" listed above is a range that reflects the minimum rate at the entry (9) level through the maximum rate at the experienced (P11) level. Based on education and experience, candidates will be reviewed to determine what level they are qualified for.
For additional information, please see the links below:
* Auditor 9-P11 position description
* All about MDOT
Based on operational needs and within established limits, remote work and alternate work schedule requests for this position may be considered.
For information on benefits, visit *************************** or **********************
The State of Michigan has been recognized as a leading U.S. employer by new graduates from 2021-2023 and a best large U.S. and state employer. Recognized on the international stage for fostering positive employee engagement, the State of Michigan is a past recipient of a North America Government Agency Employees Engagement Award.
Education
Possession of a bachelor's degree with at least 24 semester (36 term) credits in accounting.
Experience
Auditor 9
No specific type or amount is required.
Auditor 10
One year of professional experience auditing accounting, financial, and operations records equivalent to an Auditor 9.
Auditor P11
Two years of professional experience auditing accounting, financial, and operations records equivalent to an Auditor, including one year equivalent to an Auditor 10.Alternate Education and Experience
Auditor 9 - 12
Possession of a bachelor's degree with at least 24 semester (36 term) credits in one or a combination of the following: finance, economics, information systems, business analytics, data analytics, statistics, quantitative methods, data science, or management may be substituted for the education for agency positions responsible for internal auditing or Office of Auditor General positions responsible for auditing.
Possession of a Certified Internal Auditor certification or a Certified Information System Auditor certification may be substituted for one year of experience at the P11 level for positions responsible for internal auditing.
Possession of a Certified Management Accountant certification (CMA) may be substituted for six months of experience at the P11 level.
Possession of a Certified Public Accountant certification (CPA) may be substituted for one year of Auditor experience.
View the classification specification at: **********************************************************************************
MDOT does not participate in E-Verify and does not sponsor visa applications.
All newly hired state employees are required to submit and pass a pre-employment drug test and physical (if applicable) prior to their actual appointment. Criminal and driving records will also be checked if applicable. Any position offer will be conditional until results of the drug test, physical, criminal background, and driving records indicate eligibility for employment.
The department reserves the right to close this posting prior to its original end date once a sufficient number of applications have been received.
Your application for any position does not guarantee that you will be contacted by the Department for further consideration. Only those applicants interviewed will be notified of the results.
The use of artificial intelligence (AI) software of any kind is prohibited in all areas of the selection process including, but not limited to, responses to application questions and responses to interview questions or exercises.
If you have questions related to this posting, please contact Camryn Nauta at *******************.
$35k-41k yearly est. 4d ago
Internal Auditor II
Williamson County (Tx 4.5
Georgetown, TX jobs
Reporting directly to the Assistant Internal Audit Director, responsible for scheduling and performing complex audits, including financial, operational, compliance, contract, and assurance audits, for internal departments and vendors while maintaining independence and objectivity. Evaluates the effectiveness of audit procedures and provides consultation to county personnel. Level II of II in Internal Audit.
EXAMPLES OF WORK PERFORMED
* Trains and assists Internal Auditor I positions with assigned audits
* Performs advanced full charge audits of essential county offices and vendors using proven audit theory
* Completes special project audits and contract audits outside the realm of county departments
* Evaluates and maps processes while identifying control strengths and weaknesses within the office with the goal of improving processes
* Reviews and verifies bank reconciliations along with reports completed by fee collecting offices for accuracy
* Analyzes data and internal control strengths and weaknesses; assists in maintaining internal controls
* Creates audit reports and summarizes any audit findings and makes recommendations as needed; follows up on past recommendations
* Receives data from multiple sources, configures and extracts relevant data; performs data mining and analysis to identify anomalies, patterns, sets, and other trends
* Researches and applies knowledge of local, state, and federal government statutes and other legislative changes as they apply to audit responsibilities
* Communicates frequently with county personnel, department heads, and elected officials as it applies to the position
* Submits audit reports with supporting documentation through the review process
* Meets with department heads/elected officials to review audit findings
* Evaluates audit results and makes recommendation to improve and strengthen internal controls surrounding manual and automated accounting systems
* Distributes final audit reports to appropriate personnel after acquiring approval
* Develops audit programs to adequately identify audit objectives/methodologies
* Focuses on transaction testing through sampling and tracing financial activity; reviews internal controls, and completes compliance testing
* Notifies and interviews pertinent personnel regarding risk, audit scope, and objectives
* Conducts peer reviews of work performed by other auditors
* Participates in creating standard operating procedures for new processes that arise
* Records audit steps and processes for documentation purposes
* Assists county departments with cash drawer needs; resolves cash overages/shortages
* Creates and maintains various reports, forms, worksheets, and informational materials
* Assists other Internal Audit staff
* Attends all meetings and trainings, as required
* Performs advanced projects as assigned
ORGANIZATION RELATIONSHIPS
* Reports directly to - Assistant Internal Audit Director
* Direct Reports - No
PHYSICAL DEMANDS
* Position involves prolonged sitting at a workstation, visual examination of documents, reaching, walking, twisting, bending, standing and occasional lifting/carrying
* Position involves operating a motor vehicle
ENVIRONMENTAL FACTORS
* Work is primarily conducted indoors in an air-conditioned environment
* Regular travel between work sites as required with possibility of overnight/out of state travel
* Occasionally required to work remotely
IRREGULAR HOURS
* Work outside of the normal office hours (Monday-Friday 8 a.m. to 5 p.m.) may be required
* May be deemed essential personnel in the event of an emergency
The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified in this position. This job description is subject to change as the needs and requirements of the job change.
MINIMUM QUALIFICATIONS
* Bachelor's degree in Accounting, Finance, or related field and three (3) years of relevant audit experience
* Working knowledge of auditing standards, accounting principles, and cash handling practices
* Working knowledge of Microsoft Office Suite, audit management software, and financial systems
LICENSES AND CERTIFICATIONS
Required within thirty (30) days of employment
* Valid driver's license
PREFERRED QUALIFICATIONS
* Experience with TeamMate Audit Management
* Experience with TeamMate Analytics or a comparable application
* Certified Internal Auditor (CIA)
* Certified Fraud Examiner (CFE)
EMPLOYMENT TESTING
Employment is contingent on passing any post-offer pre-employment screening as listed below:
* Criminal background check: Yes
* Motor Vehicle Record check: Yes
* Drug screening: No
* Physical exam: No
* Psychological exam: No
* Additional: N/A
$51k-63k yearly est. 38d ago
Lighting Auditor
Energy Management Collaborative 2.9
Plymouth, MN jobs
Who we are:
EMC manages and scales turnkey energy efficiency solutions for Fortune 500 clients across their North American portfolios. Since 2003, the company has used its total project management approach, EnergyMAXX , to successfully implement thousands of projects on an annual basis including efficient lighting, smart building controls, ROI-driven IoT solutions, electric vehicle supply equipment infrastructure and ongoing maintenance and warranty support. In doing so, EMC has helped clients realize billions of kilowatt-hours of energy savings and advance their net zero emissions goals.
Job Summary:
This position travels nationwide, 90% of the time, to job-sites to perform lighting audits. The Lighting Auditor position is responsible for the examination and analysis of EMC's lighting and electrical surveys. They are responsible for documenting existing conditions as it relates to lighting, lighting controls, and general electrical systems. The Lighting Auditor is held accountable for proper documentation, survey accuracy, overall quality, and adherence to their schedule and budgets.
Essential Job Functions:
Perform audit process by following audit scope requirements.
Prepare detailed audit reports summarizing audit results using provided templates.
Provide high level of communication between EMC Audit Management and EMC Solutions Managers.
Scheduling and coordination of audit trips.
Manage expenses during business travel.
Maintain accurate account of audit schedules/status in master spreadsheets.
Attend training programs as required.
Perform other duties as assigned.
Skills and Abilities:
Excellent organizational skills.
Ability to work independently and manage time.
Excellent interpersonal skills, written and verbal communication.
Strong problem-solving and analytical skills.
Detail-orientated, high degree of accuracy and ability to multi-task.
Ability to work well under pressure and meet deadlines.
Proven track record of success, professionalism, ethical conduct and hard work.
Experience with Windows, Microsoft Office (Word, PowerPoint, etc.).
Ability to multi task, transition and keep multiple projects/tasks separated and organized.
Education:
High school degree required.
Associate's or Bachelor's preferred.
Experience Required:
0-3 years of industry experience.
Experience communicating with vendors and customers.
Experience Preferred/Other Qualifications:
Four-year Bachelor's degree or equivalent experience.
Knowledge of electrical products and lighting controls preferred.
Valid driver's license required.
Physical Job Requirements and Working Conditions:
Ability to perform manual labor, including but not limited to, carrying and climbing ladders, lifting to 30lbs, and regularly bend, stoop, lift and twist.
Standing up to 12 hours per day.
90% travel. The Lighting Auditor will typically fly out Monday morning and return home Friday afternoon, documenting anywhere from 3-12 sites each week.
Potential Relocation.
Autonomy to plan their own flights and hotel accommodations, most expenses are covered during the week, and all points and credit card perks are owned by the Lighting Project Auditor.
Ability to complete off-shift work.
Utilize personal credit of up to $6,000 for expenses to be reimbursed.
This position requires a standard 5-panel pre-employment drug test due to being a safety-sensitive role.
At EMC, our employees are our greatest asset and we are committed to being a great place to work. We offer the following benefits to all employees:
3 weeks of paid time off and 8 company paid holidays per year.
Competitive health care plan.
Employer contribution to health savings account (HSA).
Competitive and affordable dental and vision plans.
401k employer match with immediate vesting.
Short-term disability insurance.
Dependent care flexible spending accounts.
Employer funded life insurance.
Casual attire Fridays.
Employee engagement events.
State-of-the-art facility and work spaces.
EMC is an Equal Opportunity Employer- Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Disability, Veteran.
$26k-41k yearly est. 60d+ ago
Internal Control Auditor, Auditor-Treasurer's Office
Stearns County 3.7
Saint Cloud, MN jobs
Salary
Hiring Rate: $37.43/hour, Grade 22, Non-Exempt, Non-Union
Stearns County Mission: Provide Exceptional Public Services to Assure a Safe, Healthy, Vibrant County for All. Stearns County Values: Professional | Approachable | Responsive | Collaborative | Fair & Equitable
Stearns County is an equal opportunity employer and does not discriminate on the basis of race, color, creed, religion, national origin, sex, age, marital status, public assistance status, veteran status, disability or sexual orientation.
It is important that your application show all the relevant education and experience you possess. Applications may be rejected if incomplete.
Salary Range: $39.30 - $57.68/hourly (2026 Rates)
Position Objective
To provide assistance and guidance in the area of financial operations, control audits and preparation of financial statements as well as department reports for management. This position is responsible for analyzing, researching, designing, recommending and implementing financial operational practices focusing on internal controls and policies.
Essential Duties and Responsibilities
These examples do not include all possible responsibilities in this position and do not limit the assignment of related duties to this classification.
1. Assists with the preparation of annual financial statements ensuring accurate reflection of the county's financial condition.
2. Collaborates with and recommends best practices on internal controls to better protect assets and/or improve operations.
3. Evaluates, designs, recommends and implements improvements to the County's systems to protect assets, personnel and operations.
4. Conducts operational and financial audits and presents findings and recommendations to the Audit Committee.
5. Creates new policies and reviews existing policies for revisions ensuring alignment with federal, state and local laws and policies.
6. Participates on the Grant Committee ensuring accurate grant reporting.
7. Assists with external auditors and follow-up on the implementation of the recommendations.
8. Collaborates with department heads and their staff to design financial and procedural systems within federal, state and county guidelines and coordinates implementation.
9. Investigates suspected fraud or other irregularities and creates written recommendations.
10. Attends work regularly and in a timely manner.
11. Performs other duties as assigned or apparent.
Minimum Qualifications
In order to be considered for this position, applicants must possess the following:
Bachelor's degree or higher in accounting or finance
Six years of progressively related accounting or finance experience
Certified Public Accountant (CPA), Certified Management Accountant (CMA) or Certified Fraud Examiner (CFE) license
Experience using Microsoft Office applications and electronic account systems
Desirable Knowledge, Skills and Abilities
1. Knowledge of accounting principles, standards and relevant laws.
2. Ability to design and evaluate internal control procedures.
3. Ability to implement new procedures, operationally and productively.
4. Ability to determine balance between stronger internal controls and the cost/impact on operations.
5. Ability to prepare clear and comprehensive reports.
6. Ability to plan, organize and structure workload independently with follow-through.
7. Ability to develop presentations and communicate with management.
8. Ability to effectively communicate verbally and in writing.
Accountabilities Shared By All Employees
1. Performs job responsibilities in a manner consistent with the County's mission and values.
2. Develops and maintains a thorough working knowledge of all department and County-wide policies, protocols and procedures that apply to the performance of this position.
3. Develops respectful and cooperative working relationships with co-workers.
4. Informs immediate supervisor of all important matters pertaining to assigned job responsibilities.
5. Seeks opportunities for further personal growth and development.
6. Represents the County in a professional manner to all internal and external contacts when doing the County's business.
7. Complies with all rules and policies in order to maintain a safe work environment.
Work Environment and Physical Demands
The primary responsibilities for this position will be performed approximately 100% of the time indoors. May require minimal attendance at evening meetings. Will have infrequent exposure to health hazards and accidents; requires a low level of physical effort. All employees are required to reside within the state of Minnesota.
Extent of Supervision or Guidance Provided
Work is performed under the general supervision of the Finance Director.
Responsibility for Public Contact
Minimal
Hours of Work
This position has a normal work schedule of 8:00 a.m. to 4:30 p.m.; may include some hours outside of normal work hours on occasion.
Interview Date
If you are selected to be interviewed for this position, interviews will be held on a date to be determined. Invitations to interview will be sent to the email address listed on the job application and will be based upon an assessment of education and experience. A job specific physical, drug and/or psychological exam may be required before appointment.
Benefits
To view Stearns County benefits go to: Stearns County Benefits Page
If you require special accommodations to participate in the Stearns County hiring process, please contact us at ************.
$39.3-57.7 hourly Auto-Apply 37d ago
Experienced Financial Auditor (Auditor II)
Arizona Department of Administration 4.3
Phoenix, AZ jobs
AUDITOR GENERAL The Arizona Auditor General serves as an independent source of impartial information concerning State and local governmental entities and provides specific recommendations to improve the operations of those entities. We achieve our mission through the thoroughly specific research, audits, and investigations of our professional team members who educate stakeholders through our reports, alerts, and reviews. Since 1969, our office has continued to innovate, grow, and become one of the most highly regarded leaders in our field.
Join our team and make a positive difference in your community by promoting better government for all Arizona's citizens.
We look forward to working with you!
Experienced Financial Auditor (Auditor II) AUDITOR GENERAL
YOU MUST APPLY ON OUR WEBSITE FOR THIS POSITION.
Job Location:
Address: 2910 N. 44th Street
Phoenix, AZ 85018
Posting Details:
YOU MUST APPLY ON OUR WEBSITE FOR THIS POSITION.
Starting Salary Depending on Experience:
With Bachelor's degree $68,000-$71,000
With Master's degree $71,000-$74,000
With CPA $74,000-$77,000
Key Responsibilities:
Conduct financial and compliance audits of the State of Arizona and its agencies, universities, counties, and community colleges following AICPA's generally accepted auditing standards, the U.S. GAO's Government Auditing Standards, and other federal auditing requirements.
Provide guidance and supervision to Auditor Is.
Assist audit managers and seniors with administrative tasks such as time budgets and performance evaluations.
Occasionally travel out of town to conduct audits.
YOU MUST APPLY ON OUR WEBSITE FOR THIS POSITION. You will be able to upload your resume, unofficial transcripts, and cover letter explaining how your skills are a good fit for the position.
Qualifications:
Bachelor's or master's degree with 24 completed semester hours of accounting.
Two years' or more financial statement audit experience.
Ability to work independently and collaboratively and prioritize under tight deadlines.
Knowledge and understanding of the AICPA's auditing standards and the Governmental Accounting Standards Board's accounting and reporting standards at an intermediate level.
Strong interest in public service and improving State government.
Ability to evaluate an auditee's internal controls, including IT general controls, and determine auditee's compliance with laws, regulations, and other applicable standards.
Excellent analytical, research, critical thinking, time management, and verbal and written communication skills.
Must have valid Arizona driver's license and reliable transportation.
Pre-Employment Requirements:
If this position requires driving or the use of a vehicle as an essential function of the job to conduct State business, then the following requirements apply: Driver's License Requirements.
All newly hired State employees are subject to and must successfully complete the Electronic Employment Eligibility Verification Program (E-Verify).
Benefits:
The Arizona Auditor General offers a comprehensive benefits package to include:
• Generous paid vacation and sick leave with 10 paid holidays per year.
• Medical insurance, with the employer covering 88% of the premium cost.
• Retirement plan with 100% employer match of the 12.17% employee contribution and
additional deferred compensation options.
• Business casual dress.
• Flexible Monday through Friday work schedules and telecommuting options.
• Continuing education provided and paid for by the employer.
• Tuition assistance program for those who qualify.
• Clear path to advance your career.
• Dental and vision insurance.
• Long-term disability insurance and optional short-term disability insurance.
• $15,000 life insurance policy and options to purchase additional coverage and supplemental
coverage for dependents.
• Optional flexible spending accounts.
A hybrid remote work schedule is a management option and not an employee entitlement or right. An agency may terminate a remote work agreement at its discretion.
Retirement:
Arizona State Retirement System
Contact Us:
If you have any questions, please contact *********************** for assistance.
AN EQUAL EMPLOYMENT OPPORTUNITY AGENCY
$74k-77k yearly 60d+ ago
Seafood Auditor - Best Aquaculture Practice (BAP)
NSF International 4.3
Remote
NSF is currently looking for a Best Aquaculture Practices (BAP) Category 1 Auditor for our Global seafood business. Working as part of a team, based remotely, our BAP Auditor will perform a key role in supporting the Supply Chain Seafood evaluation team. The successful candidate must have an understanding of fish and fish products and their supply chains. As well as the type of supply chain operations to be audited. Along with having demonstrated experience in Aquaculture, Seafood Related Business and GFSI Scheme Standards.
An auditor can be qualified in one or more of the following categories, but we are looking for an auditor for Category 1
Auditor candidates shall have the minimum required work experience for each of the competencies. Candidates will be required to complete and pass all related pre-work and final exams for their competency and obtain a BAP Auditor Certificate offered by Global Seafood Alliance
Category 1 - Seafood Processing
Category 2 - Land-based aquaculture systems - (including ponds, raceways, recirculating systems, fresh and/or brackish water cages - all species and their related hatcheries),
Category 3 - Salmon and marine cage farms - (all marine finfish species and their related hatcheries)
Category 4 - Marine cage culture farm systems only - (no salmon experience) and their related hatcheries
Category 5 - Mollusk farms and their related hatcheries
Category 6 - Feed Mills
Category 7 - Group farm and hatchery (senior farm auditors only)
3 years of relevant experience with at least 2 years of direct and full-time work experience in the relevant category and one year of continuous auditing experience. Continuous auditing experience for this purpose, is defined as no fewer than six audits being conducted in a twelve-month period
A degree in a relevant scientific field and/or other relevant education (Food Science, Microbiology, Veterinary Medicine, Aquaculture, Biology, or Chemistry)
Lead auditor (ISO 9001, ISO 19011, FSSC/ISO 22000)
HACCP - Seafood processing plant auditor candidates must have previously successfully completed a training course in seafood-specific HACCP requirements based on Codex and the International Seafood HACCP Alliance curriculum. Feed mill auditor candidates must have previously successfully completed a HACCP training course
An understanding of fish and fish products and their supply chains, and the type of supply chain operation to be audited
Demonstrated experience in Aquaculture, Seafood Related Business, GFSI Scheme Standards
Auditing experience of Seafood Schemes & knowledgeable of the Seafood Industry
The ability to apply appropriate audit principles, procedures, and techniques to the planning and execution of different audits so that audits are conducted in a consistent and systematic manner
Be able to verify the accuracy of collected information and be aware of the significance and appropriateness of audit evidence to support audit findings and conclusions
Ability to travel on a consistent basis due to the mandatory nature of the Standards requirements to conduct audits onsite.
Previous audit experience within one of the Seafood Schemes such as BAP/BSP, ASC, MarinTrust, MSC, GlobalGap Aqua, etc
Conduct audits on behalf of a range of clients in the seafood sectors against the internationally recognized Best Aquaculture Practices Standards for hatcheries, farms, feed mills, and or processing facilities
Perform technical functions relating to audits belonging to these Standards
Generate accurate, unambiguous, and objective reports following each audit and submit completed reports within agreed timescales
Evaluate proposed corrective actions provided by clients from raised non-conformities following each respective audit
Become familiarized with databases and support platforms, to eventually become an expert user
Take part in face to face and online training sessions to maintain competence and technical understanding as required
Provide technical support to administration colleagues as required
Reconcile document discrepancies and investigate the causes of these
Detect commonly used methods of document manipulation, fraudulent actions, and fraudulent practices
#LI-TS1
$71k-97k yearly est. Auto-Apply 60d+ ago
Staff Auditor/100% Telework Eligible/Richmond Region (re-ad 26-00404; 26-00269; 26-00172; 26-00091)
Chesterfield County, Va 4.0
Virginia jobs
Minimum Qualifications is 100% telework eligible. Chesterfield County Internal Audit - where we love a good audit, and we think you will too! About our Job: The successful candidate must be highly motivated, curious, confident, detail-oriented, analytical and be able to work independently. Why? Because this individual will plan and conduct performance audits for county government and schools in accordance with Generally Accepted Government Auditing Standards (i.e., "Yellow Book") to evaluate internal controls, risks, and compliance with local, state, and federal requirements.
Staff Auditors:
* Assist in planning audit scope and objectives.
* Independently perform analysis, testing, and results documentation using automated work paper system.
* Analyze audit results to report findings and recommendations to management.
* Collaborate with team to write audit reports. Participate in fraud, waste, and abuse investigations.
* Perform other work as required.
This position is part of an approved Career Development Plan (CDP) and offers career progression opportunities and salary incentives, as funding permits, based on performance, qualifications, and experience.
About You:
Our ideal candidate will live in the Richmond regional area and possess a bachelor's degree in accounting, finance, or a related field;minimum of one year of experience in audit or accounting(preferably "Yellow Book" audit or governmental accounting experience); or an equivalent combination of training and experience. CPA candidate eligibility can substitute for one year of experience.
This individual will also possess other knowledge, skills and abilities including but not limited to:
* Confident team member with excellent verbal and written communication abilities
* Strong interpersonal skills to provide excellent customer service and establish positive working relationships
* Knowledge of "Yellow Book" audit standards and Generally Accepted Accounting Principles (GAAP) used by municipal, county, and local governments.
* Awareness of information system applications, security, and internal control frameworks (i.e., COBIT and COSO).
* Analytical skills, including data extraction and analysis tools experience.
* Ability to interpret and evaluate financial statements, systems, reports, internal controls, policies, and procedures Experience with audit management software preferred.
* Capacity to handle various projects, establish priorities and problem-solve.
About Us:
Internal Audit's mission is to provide objective analysis and information to County Government and Chesterfield County Public Schools. Our team includes certified public accountants (CPA), certified internal auditors (CIA), certified information systems auditors (CISA), certified fraud examiners (CFE), and a chartered global management accountant (CGMA).
Other Things We Would Like to Mention:
Excellent work life balance with no travel; generous leave program; flexible work schedule; team-oriented co-workers; professional CPE and certification support; career development plan; employee recognition and team building activities. Position requires occasional in-person meetings based on customer preferences.
Still Interested?
Current valid driver's license and good driving record required. Based on the Virginia DMV point system, record must not reflect a total of six or more demerit points within the twenty-four months preceding the anticipated hire date, or a major violation of six demerit points within the preceding thirty-six months. Out of state driving records must be obtained by applicant and presented at time of interview. Records must reflect at least three years of history and be dated within thirty days of interview date.Pre-employment drug testing, FBI criminal background check and education/degree verification required.Noroutinetravelrequired.
Click the "apply" link above to complete and submit application online by deadline. Please list all professional certifications in the "Certifications/Licenses" section of the application.
PLEASE NOTE: Previous applicants do not need to re-apply. Applications will remain under consideration until position is filled.
Shift
Monday - Friday; 8:30 a.m. - 5:00 p.m.
Work Location
Internal Audit