What are the responsibilities and job description for the AUDITOR--INTERNAL (INTERNAL AUDITOR) position at State of Louisiana?
Six years of experience in accounting or auditing; OR
Six years of full-time experience in any field plus twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems plus three years of experience in accounting or auditing; OR
A bachelor’s degree with twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems plus three years of experience in accounting or auditing; OR
A bachelor’s degree plus a Certified Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus three years of experience in accounting or auditing; OR
A bachelor’s degree in accounting, auditing, finance, business administration, management, economics, information systems, quantitative methods, or statistics plus three years of experience in accounting or auditing; OR
An advanced degree in accounting, auditing, finance, business administration, management, economics, information systems, quantitative methods, or statistics plus two years of experience in accounting or auditing.
EXPERIENCE SUBSTITUTION:
Every 30 semester hours earned from an accredited college or university will be credited as one year of experience towards the six years of full-time work experience in any field. The maximum substitution allowed is 120 semester hours which substitutes for a maximum of four years of experience in any field.
Six years of full-time experience in any field plus twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems plus three years of experience in accounting or auditing; OR
A bachelor’s degree with twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems plus three years of experience in accounting or auditing; OR
A bachelor’s degree plus a Certified Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus three years of experience in accounting or auditing; OR
A bachelor’s degree in accounting, auditing, finance, business administration, management, economics, information systems, quantitative methods, or statistics plus three years of experience in accounting or auditing; OR
An advanced degree in accounting, auditing, finance, business administration, management, economics, information systems, quantitative methods, or statistics plus two years of experience in accounting or auditing.
EXPERIENCE SUBSTITUTION:
Every 30 semester hours earned from an accredited college or university will be credited as one year of experience towards the six years of full-time work experience in any field. The maximum substitution allowed is 120 semester hours which substitutes for a maximum of four years of experience in any field.
The official job specifications for this role, as defined by the State Civil Service, can be found here.
Job Duties:
This position serves as the Internal Auditor for internal controls and audits at the Southeast Louisiana Flood Protection Authority-East (SLFPA-E) and its subdivision levee districts: Orleans Levee District (O.L.D.), East Jefferson Levee District (EJLD), and Lake Borgne Basin Levee District (LBBLD). The incumbent has total responsibility for implementing and managing the internal control and audit functions across each subdivision, including the SLFPA-E parent agency. The employee in this position is authorized to direct a broad and comprehensive program of internal controls, auditing, compliance review, and special examinations under the authority of the SLFPA-E Board of Commissioners. This position reports directly to the President of the SLFPA-E Board of Commissioners to facilitate independence in reviewing, monitoring, and reporting. The position exercises project and functional supervision over agency personnel as required to fulfill the agency's internal control, audit, and compliance requirements and engages in direct oversight of internal controls and audit readiness across departments, including Finance, Accounting, Human Resources, Payroll, Procurement, Contracts, Information Technology, and other operational areas. The position examines and evaluates the adequacy and effectiveness of management control systems established by agency directors and supports the accomplishment of SLFPA-E's mission and objectives in accordance with applicable laws, policies, procedures, and plans.
Position-Specific Details:
This position serves as the Internal Auditor for internal controls and audits at the Southeast Louisiana Flood Protection Authority-East (SLFPA-E) and its subdivision levee districts: Orleans Levee District (O.L.D.), East Jefferson Levee District (EJLD), and Lake Borgne Basin Levee District (LBBLD). The incumbent has total responsibility for implementing and managing the internal control and audit functions across each subdivision, including the SLFPA-E parent agency. The employee in this position is authorized to direct a broad and comprehensive program of internal controls, auditing, compliance review, and special examinations under the authority of the SLFPA-E Board of Commissioners. This position reports directly to the President of the SLFPA-E Board of Commissioners to facilitate independence in reviewing, monitoring, and reporting. The position exercises project and functional supervision over agency personnel as required to fulfill the agency's internal control, audit, and compliance requirements and engages in direct oversight of internal controls and audit readiness across departments, including Finance, Accounting, Human Resources, Payroll, Procurement, Contracts, Information Technology, and other operational areas. The position examines and evaluates the adequacy and effectiveness of management control systems established by agency directors and supports the accomplishment of SLFPA-E's mission and objectives in accordance with applicable laws, policies, procedures, and plans.
Position-Specific Details:
Appointment Type: This appointment type can be filled as Probational, Promotional, Lateral Transfer, Detail to Special Duty or Job Appointment.
Career Progression: This position does not participate in a Career Progression Group.
Compensation: The salary offered will be determined based on qualifications and experience.
Louisiana is a State As a Model Employer (SAME) that supports the recruitment, hiring, and retention of individuals with disabilities.How To Apply:
No Civil Service test score is required in order to be considered for this vacancy.
To apply for this vacancy, click on the “Apply” link above and complete an electronic application, which can be used for this vacancy as well as future job opportunities. Applicants are responsible for checking the status of their application to determine where they are in the recruitment process. Further status message information is located under the Information section of the Current Job Opportunities page.
*Resumes WILL NOT be accepted in lieu of completed education and experience sections on your application. Applications may be rejected if incomplete. *
For further information about this vacancy contact:
Sage Celestin
SE LA Flood Protection Authority -E
scelestin@slfpae.gov
504-286-3112Salary : $5,751 - $11,284