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
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Lead Information Systems (IS) Auditor-AO
City & County of Denver, Co 4.6
Denver, CO jobs
About Our Job The Auditor's Office, an independent agency of the City and County of Denver, delivers independent, transparent, and professional oversight to safeguard the public's investments in the City and County of Denver. Our in-depth audit reports, that are issued each month to the public through Denver's Audit Committee, look at how efficient and effective the city's services and programs are for the people of Denver and provide recommendations for improvement. Our work is performed on behalf of everyone who cares about the city, including its residents, workers, and decision-makers. We provide a dynamic and collaborative work environment, excellent benefits, and professional development and continuing education opportunities for our employees.
The City and County of Denver Auditor's Office is seeking a Lead Information Systems (IS) Auditor with strong auditing skills and an ability to work both independently and collaboratively. Under the general direction of the IS Audit Manager, the Lead IS Auditor assists in leading the day-to-day team execution of audits and evaluations of local government functions and activities. The IS team primarily focuses on information systems and risks using performance audit techniques and may also incorporate financial and/or compliance criteria. The Lead Information Systems Auditor is responsible for performing full performance, professional-level auditing work of information systems, general controls, application controls, processes, procedures, and methodologies, in accordance with generally accepted government auditing standards. They will review and evaluate financial and operational records for adequacy of internal controls and compliance with policy, Denver Revised Municipal Code (DRMC) rules and regulations, Denver City Charter, and applicable statutes. Responsibilities include planning, completing business process and internal control review engagements, and writing audit reports. The Lead IS Auditor assists the IS Audit Manager with work prioritization, assignments, evaluation and quality control over professional IS Auditors at varying levels.
Auditor's Office employees are currently working a hybrid schedule. This position requires a combination of in office attendance at our Downtown Denver location and remote work. Employees must work within the state of Colorado on their remote work days.
We provide a computer with all work-related software applications; you must have a stable home internet connection for any remote work.
This position is expected to be open to receive applications until Sunday, January 25, 2026. Please submit your complete application as soon as possible and no later than Sunday, January 25, 2026 at 11:59 PM.
Specific job responsibilities include, but are not limited to:
* Conducts information technology audits and evaluates city organizations and programs that include, but are not limited to, effectiveness, efficiency, public policy assessment, governance, and internal control and compliance objectives as defined by generally accepted government auditing standards, other standards used in IT audits, and Audit Services Division's operating policies and procedures.
* Evaluates organizational operations and/or program results for potential areas of improvement such as operational efficiency, technology optimization, decreased turnaround times, streamlining of processes, and improved customer service with the goal of providing maximum value for resources expended.
* With limited supervision, designs various auditing tests, including data analytics, to determine the reliability, integrity, and internal control of the financial and operational systems for compliance and performance purposes.
* Contributes to the identification of risks and the development of the annual IT risk assessment.
* Assists with monitoring third-party contractors conducting IT and cybersecurity audits.
* Applies relevant IT audit and security frameworks such as NIST, CIS, COBIT, ISO, etc. while conducting IT audits and integrated audits.
* Gathers, examines, and analyzes information about the organization to be audited using best practices and performance benchmarks that are applicable to that organization.
* Assists the IS Audit Manager and other team members with all aspects of audits including project planning, fieldwork, report writing, workpaper review, and presentation of results.
* Assists the IS Audit Manager with day-to-day activities of each audit engagement and ensuring that project team members are conducting assigned audit work.
* Produces high-quality written products that analyze, synthesize, and explain complex issues to a variety of audiences, including agency stakeholders and citizens of Denver.
* Performs audit follow-up work for assigned audits to verify implementation of recommendations.
* Contributes to the development of audit team performance goals, documents team performance, provides performance feedback, and provides information for the annual formal performance evaluation of IS audit team members.
* Takes appropriate action in response to management feedback.
* Effectively and clearly communicates information to various audiences and possesses strong interpersonal skills.
* Ability to develop and conduct oral presentations of audit findings and recommendations.
* Performs other related duties as assigned or requested.
About You
The preferred candidate will surpass our minimum requirements by possessing the following:
* Experience leading government performance, financial, IT, compliance and/or contract audits.
* Three to five years professional work experience as a Senior IS Auditor.
* Knowledge of information technology areas, such as information security, cloud computing, IT general controls, configuration management, change management, IT operations, data backup and recovery, and network controls.
* Knowledge of IT best practices as described in CIS, NIST, ISO, PCI-DSS, CJIS, ITIL, etc.
* Working knowledge of Generally Accepted Governmental Auditing Standards.
* An advanced degree.
* Effective coaching and project management skills with a demonstrated ability to motivate and develop staff.
* Possesses strong verbal and written skills.
* Experience working in diverse teams.
* Displays the ability to apply critical thinking and communication skills to resolve complex audit topics.
We realize your time is valuable, so please do not apply if you do not have at least the following required minimum qualifications:
* Education requirement: Bachelor's Degree in Accounting, Business Administration, Finance, Information Systems, Public Administration, Government Analytics, or directly related field.
* Experience Requirement: Three (3) years of senior level professional experience auditing and evaluating information technology business practices and processes to ensure compliance and efficiency.
* Education/Experience Equivalency: No substitution of experience for education is permitted. Additional appropriate education may be substituted for experience requirements.
* Licensure & Certification: IS/IT audit certification (CISA, CISSP, GIAC etc.) or ability to receive certification within one year of employment. Licenses and certifications must be kept current as a condition of employment.
For more information about the Auditor's Office, please visit our website at ******************************
About Everything Else
Job Profile
CV3297 Internal Auditor Information Systems Lead AO
To view the full job profile including position specifications, physical demands, and probationary period, click here.
Position Type
Unlimited
Position Salary Range
$101,050.00 - $166,733.00
Target Pay
The likely hiring range for this position is $102,000.00 and $ 130,754.00, dependent upon experience and education.
Agency
Auditor's Office
Redeployment during Citywide Emergencies
City and County of Denver employees may be re-deployed to work in other capacities in their own agencies or in other city agencies to support core functions of the city during a citywide emergency declared by the Mayor.
The City and County of Denver provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, national origin, disability, genetic information, age, or any other status protected under federal, state, and/or local law.
It is your right to access oral or written language assistance, sign language interpretation, real-time captioning via CART, or disability-related accommodations. To request any of these services at no cost to you, please contact ****************** with three business days' notice.
Applicants for employment with the City and County of Denver must have valid work authorization that does not require sponsorship of a visa for employment authorization in the U.S.
For information about right to work, click here for English or here for Spanish.
$55k-71k yearly est. Auto-Apply 17d 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]
.
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 13d ago
Information Systems Compliance Auditor
State of Arizona 4.5
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
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
$65k-86k yearly est. Auto-Apply 27d ago
Auditor 1, Southeast Region
State of Pennsylvania 2.8
Harrisburg, PA jobs
Do you have a degree in accounting or finance and want to help make your community stronger? We are looking for motivated self-starting individuals like you to join our team of fiscal watchdogs. This position is eligible for student loan forgiveness and provides excellent health, savings and retirement benefits. The biggest benefit of all is the impact you can have to make Pennsylvania stronger.
DESCRIPTION OF WORK
The DAG is looking to fill one Auditor 1 position within the bureau of Fire Relief Audits. The Auditor 1 positions involves auditing government agencies and programs as well as organizations, businesses and other entities that receive state funds. The auditor determines that compliance with applicable law, regulations, guidelines, rules and auditing standards are being met. Work duties include, but are not limited to:
* Researching, learning, and applying laws, regulations, guidelines, and auditing standards;
* Locating, evaluating, and analyzing records and other information; and
* Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports.
Work Schedule and Additional Information:
* Full-time employment
* Work hours are 8:00 AM to 4:30 PM, Monday - Friday, with a 60-minute lunch.
* Position is in the Southeast Region in the counties of York and Lancaster.
* Telework: This position is home headquartered. In order to be home headquartered, you must have a securely configured high-speed internet connection and work from an approved location inside Pennsylvania.
* Salary: In some cases, the starting salary may be non-negotiable.
* You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for these notices.
REQUIRED EXPERIENCE, TRAINING & ELIGIBILITY
QUALIFICATIONS
Minimum Experience and Training Requirements:
* Bachelor's degree from an accredited college/university in accounting, business, data analytics, finance, economics, math, or a closely related field; or
* Associate degree from an accredited college/university with an area of concentration in accounting, business, data analytics, finance, economics, math, or a closely related field; or
* An equivalent combination of education, experience, and training in accounting, auditing, or a closely related field.
Additional Requirements:
* You must possess a valid Pennsylvania Driver's License.
* You must be able to perform essential job functions.
Preferred Qualifications (not required):
* One or more of the following certifications:
* Certified Public Accountant (CPA)
* Certified Fraud Examiner (CFE)
* Certified Government Auditing Professional (CGAP)
* Certified Government Financial Manager (CGFM)
* Certified Internal Auditor (CIA)
* Certified Information Systems Auditor (CISA)
Legal Requirements:
* A conditional offer of employment will require submission of criminal history reports. See hiring agency contact information.
How to Apply:
* Your application must include a resume and transcripts.
* If you are claiming education in your answers to the supplemental application questions, you must attach a copy of your college transcripts for your claim to be accepted toward meeting the minimum requirements. Unofficial transcripts are acceptable.
* Your application must be submitted by the posting closing date. Late applications and other required materials will not be accepted.
* Failure to comply with the above application requirements may eliminate you from consideration for this position.
Telecommunications Relay Service (TRS):
* 711 (hearing and speech disabilities or other individuals).
If you are contacted for an interview and need accommodations due to a disability, please discuss your request for accommodations with the interviewer in advance of your interview date.
The Department of the Auditor General is committed to policies providing equal opportunity for everyone. Accordingly, all employment decisions are made without discrimination on the basis of race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, AIDS or HIV status, disability, or any other categories protected by applicable federal or state law. In addition, department employees are bound by a code of conduct that prohibits any form of harassment, including sexual harassment.
The Department of the Auditor General's DEI program includes recruitment efforts focused on attracting a diverse population of qualified candidates. We are invested in creating and maintaining a diverse and inclusive workplace where both our present and prospective employees may be authentic. We are dedicated to ensuring our internship and employment opportunities are accessible to all aspiring professionals within the Commonwealth of Pennsylvania.
Learn more about our Total Rewards by watching this short video!
See the total value of your benefits package by exploring our benefits calculator.
Health & Wellness
We offer multiple health plans so our employees can choose what works best for themselves and their families. Our comprehensive benefits package includes health coverage, vision, dental, and wellness programs.*
Compensation & Financial Planning
We invest in our employees by providing competitive wages and encouraging financial wellness by offering multiple ways to save money and ensure peace of mind including multiple retirement and investment plan options.
Work/Life Balance
We know there's more to life than just work! Our generous paid leave benefits include paid vacation, paid sick leave, eight weeks of paid parental leave, military leave, and paid time off for most major U.S. holidays, as well as flexible work schedules and work-from-home opportunities.*
Values and Culture
We believe in the work we do and provide continual opportunities for our employees to grow and contribute to the greater good. As one of the largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give back by participating in workplace charitable giving.
Employee Perks
Sometimes, it is the little "extras" that make a big difference. Our employees receive special employee-only discounts and rates on a variety of services and memberships.
For more information on all of these Total Rewards benefits, please visit ********************* and click on the benefits box.
* Eligibility rules apply.
01
Do you have a bachelor's degree from an accredited college or university with a major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field?
* Yes
* No
02
If you answered no to the question above, will you receive a degree within 3-6 months of this application? (If you answered yes to the question above, select "yes" for this question.)
* Yes
* No
03
Do you have an associate degree from an accredited college/university with an area of concentration in accounting, business, data analytics, finance, economics, math, or a closely related field?
* Yes
* No
04
If you answered no to the question above, will you receive a degree within 3-6 months of this application? (If you answered yes to the question above, select "yes" for this question.)
* Yes
* No
05
Do you possess a valid PA driver's license which is not under suspension?
* Yes
* No
06
Do you possess one or more of the following certificates? Select all that apply.
* Certified Public Accountant (CPA)
* Certified Fraud Examiner (CFE)
* Certified Government Audit Professional (CGAP)
* Certified Government Financial Manager (CGFM)
* Certified Internal Auditor (CIA)
* Certified Information Systems Auditor (CISA)
* None
07
Did you attach a copy of your resume and college transcript?
* Yes
* No
Required Question
Employer Commonwealth of Pennsylvania
Address 613 North Street
Harrisburg, Pennsylvania, 17120
Website ****************************
$36k-61k yearly est. 3d 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
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. 33d ago
Financial Compliance Associate or Senior Auditor
State of Montana 4.2
Helena, MT jobs
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.
Effective 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 9d ago
Associate Internal Auditor - AO
City & County of Denver, Co 4.6
Denver, CO jobs
About Our Job The Auditor's Office, an independent agency of the City and County of Denver, delivers independent, transparent, and professional oversight to safeguard the public's investments in the City and County of Denver. The Auditor has Charter authority to audit Denver's agencies in accordance with generally accepted governmental auditing standards (GAGAS). Our audit reports are issued each month to the public through Denver's Audit Committee. We review the efficiency and effectiveness of the city's services and programs and provide recommendations for improvement. Our work is performed on behalf of everyone who cares about the city, including its residents, workers, and decision-makers. We provide a dynamic and collaborative work environment, excellent benefits, and professional development and continuing education opportunities for our employees.
We are seeking an Associate Government Internal Auditor with critical thinking skills and an ability to complete quality work. Under the general direction of the assigned Audit Manager and Team Lead, the Associate Auditor executes performance and/or financial-related audits and evaluations of Denver government functions and activities, in addition to other duties assigned.
This posting may be used to fill multiple vacancies.
Auditor's Office employees are currently working a hybrid schedule. This position requires a combination of in office attendance at our Downtown Denver location and remote work. Employees must work within the state of Colorado on their remote work days.
We provide a computer with all work-related software applications; you must have a stable home internet connection for any remote work.
This position is expected to be open to receive applications until Sunday, February 8, 2026. Please submit your complete application as soon as possible and no later than Sunday, February 8, 2026 at 11:59 p.m. MST.
Specific job responsibilities include, but are not limited to:
* Conducting performance and/or financial-related audits and evaluations of City and County departments, contracts, and programs that include internal controls, compliance, governance, and performance objectives such as effectiveness, efficiency, and public policy assessment using Generally Accepted Government Auditing Standards (GAGAS) promulgated by the U.S. Government Accountability Office (GAO).
* Working under the guidance of the Audit Manager and Lead Auditor, contributes to assigned aspects of audits including project planning, fieldwork, report writing and presentation of results to the public.
* Identifying and utilizing optimal audit, analytical and research methodologies in the execution of audits.
* Displaying aptitude for critical thinking, verbal and written communications, workload management, quality work products, and productive and professional interpersonal relations.
* Working under the guidance of the Audit Manager and the Lead Auditor, ensure that individual work activities fully comply with GAGAS and the Audit Service Division's operating policy and procedures, prior to review.
* Producing quality written products that analyze, synthesize, and explain complex issues for a variety of audiences, such as agency staff and citizens of Denver.
* Working collaboratively in a team environment.
* Performing audit-related internal and external presentations and briefings.
* Performing audit follow-up work for assigned audits.
* Conducting administrative tasks as required.
About You
Our ideal candidate will surpass our minimum requirements by possessing some or all of the following qualifications:
* Relevant professional government auditing work experience.
* Experience with GAGAS Standards.
* Experience with data analytics.
* An applicable professional certification, such as CPA (Certified Public Accountant), CGAP (Certified Government Auditing Professional), CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), or similar.
* Experience with audit management software, preferably Diligent.
* Must be comfortable working in a team environment.
We realize your time is valuable, so please do not apply if you do not have at least the following required minimum qualifications:
* Education Requirement - Bachelor's Degree in Accounting, Finance, Public Administration, Public Policy, Government Analytics, Business Administration, or a related field.
* Experience Requirement - One (1) year of professional level experience auditing and evaluating business practices and processes to ensure compliance and efficiency.
* Education & Experience Equivalency - No substitution of experience for education is permitted. Additional appropriate education may be substituted for experience requirements.
For more information about the Auditor's Office, please visit our website at *****************************
The likely hiring range for this position is between $69,000 - $91,000 dependent upon education and experience.
The City and County of Denver provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, national origin, disability, genetic information, age, or any other status protected under federal, state, and/or local law.
About Everything Else
Job Profile
CV3044 Internal Auditor Associate
To view the full job profile including position specifications, physical demands, and probationary period, click here.
Position Type
Unlimited
Position Salary Range
$68,773.00 - $113,476.00
Target Pay
The likely hiring range for this position is between $69,000 - $91,000 dependent upon education and experience.
Agency
Auditor's Office
Redeployment during Citywide Emergencies
City and County of Denver employees may be re-deployed to work in other capacities in their own agencies or in other city agencies to support core functions of the city during a citywide emergency declared by the Mayor.
The City and County of Denver provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, national origin, disability, genetic information, age, or any other status protected under federal, state, and/or local law.
It is your right to access oral or written language assistance, sign language interpretation, real-time captioning via CART, or disability-related accommodations. To request any of these services at no cost to you, please contact ****************** with three business days' notice.
Applicants for employment with the City and County of Denver must have valid work authorization that does not require sponsorship of a visa for employment authorization in the U.S.
For information about right to work, click here for English or here for Spanish.
$69k-91k yearly Auto-Apply 7d 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
$45k-54k yearly est. 3d ago
Experienced Financial Auditor (Auditor II)
State of Arizona 4.5
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
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
Financial Auditor I
State of Arizona 4.5
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!
Financial Auditor I
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 $60,000-$63,000
With Master's degree $63,000-$66,000
With CPA $66,000-$69,000
Key Responsibilities: 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.
* Help conduct financial and compliance audits of State agencies, counties, universities, and community college districts following AICPA's generally accepted auditing standards, the U.S. GAO's Government Auditing Standards, and other federal auditing requirements.
* Occasionally travel out of town to conduct audits.
Qualifications:
* Bachelor's or master's degree with 24 completed semester hours of accounting.
* Strong interest in public service and improving State government.
* Strong analytical, research, critical thinking, time management, and verbal and written communication skills.
* Well-developed interpersonal 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:
* 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
$66k-69k yearly 60d+ ago
Financial Auditor I
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!
Financial Auditor I 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 $60,000-$63,000
With Master's degree $63,000-$66,000
With CPA $66,000-$69,000
Key Responsibilities:
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.
Help conduct financial and compliance audits of State agencies, counties, universities, and community college districts following AICPA's generally accepted auditing standards, the U.S. GAO's Government Auditing Standards, and other federal auditing requirements.
Occasionally travel out of town to conduct audits.
Qualifications:
Bachelor's or master's degree with 24 completed semester hours of accounting.
Strong interest in public service and improving State government.
Strong analytical, research, critical thinking, time management, and verbal and written communication skills.
Well-developed interpersonal 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:
• 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