Description
About Us
The North Carolina Office of State Budget & Management (OSBM) delivers the highest quality budget development and management services for state government. Overseeing the state’s budget process is at the heart of much of what we do. OSBM is the primary fiscal advisor to the Governor and works across all branches of state government. Yet OSBM is much more.
Our team provides budget and policy analysis counsel to the Governor, state agencies, and state legislature.
We analyze economic and demographic data to inform decisions and maintain a balanced budget.
We provide state agencies with services to support stewardship of public resources and prudent decision-making. This includes tools to improve operational efficacy through data and evidence, such as strategic planning, performance management, and impact analysis.
And we support agencies’ financial control structures such as grants management, internal audits, and the oversight committee for retired state employees' health benefits.
Our office is also home to the state fraud hotline, where any citizen can report suspected misuse of public resources.
Description of Work
The North Carolina Office of State Budget and Management (OSBM) is excited to announce the opportunity to join our team as an Internal Auditor III! OSBM provides unique leadership and growth opportunities for motivated employees.
Job responsibilities include:
Conduct audits of compliance, operational, and investigative.
Perform audit assignments independently or with limited supervision.
Conduct the planning, fieldwork, reporting, and follow-up phases of audit assignments in accordance with the Global Internal Auditing Standards.
Act as Auditor In-Charge on engagements to mentor and direct the work of other internal auditors.
Perform, under general supervision, the annual risk assessment to set the risk-based audit plan.
Perform data analytics with program data and information.
Document and communicate audit results both orally and in writing in an objective, clear, concise, constructive, and timely manner.
The Central Internal Audit Office operates within the Internal Audit Global Standards issued by the Institute of Internal Auditors and limited travel may be required.
Requirements
Minimum Education and Experience
Bachelor’s degree in accounting or a discipline related to a program area within the agency, and three years of audit experience including two years of internal audit experience; or a Bachelor’s degree in any field and certification/licensure as a certified internal auditor, certified fraud examiner, certified information system auditor; certified public accountant with an audit focus; or other audit certification/license and three years of audit experience including two years of internal audit experience; or an equivalent combination of education and experience.
Knowledge Skills and Abilities/Management Preferences
- Considerable knowledge of accounting, risk management, internal controls, laws and regulations applicable to area of assignment.
- Experience conducting and acting as the Auditor In-Charge to complete the planning, fieldwork, reporting, and follow-up phases for compliance, operational, and investigative of audit assignments.
- Demonstrated experience performing data analytic with program data and information.
