What are the responsibilities and job description for the Chief Internal Auditor position at State of Maryland - Department of Commerce?
Introduction
This is a Management Service position, and serves at the pleasure of the Appointing Authority.
GRADE
20
LOCATION OF POSITION
World Trade Center 401 East Pratt Street, Baltimore, MD 21202
Main Purpose of Job
The Maryland Department of Commerce is seeking qualified applicants for the Chief Internal Auditor position to report to the Secretary of the Department.
POSITION DUTIES
Primary responsibility is to oversee the full range of the agency’s financial and operational internal and external audits to include: administrative investigations; inspections of legislative audits, agency records, fiscal accounting, business processes, financial reporting, internal control systems, risk management, performance, ensuring compliance with established fiscal policies and State laws, rules and regulations to safeguard and efficiently manage the Department’s resources and operations to prevent and detect fraud, waste, and abuse.� Incumbent will coordinate agency’s audit response process, and provide technical assistance and advisory services to agency staff and audit customers; supervise lower level auditor; make recommendations for prompt, efficient, and effective resolutions to audit issues; serve as the liaison with the Legislative Auditors in performance and fiscal /compliance audits of agency; coordinate responses to discussion notes; draft audit reports; assist in obtaining documentation and information; coordinate various aspects of the audit process. Some statewide travel � Candidates must possess working knowledge in the following areas: accepted auditing standards; theory and practices; government auditing standards; accounting principles and practices; business administration and management practices.� In-depth knowledge and skill in planning and performing audits, analyzing records, reports, and other business and financial documents pertinent to an audit.� Proven ability in determining compliance with or deviations from the provisions of statutes or contracts and in preparing accurate and concise audit work papers; excellent interpersonal, written, oral communication and analytical skills.� Proficient in the use of Microsoft, Google Suite or other relevant software.
MINIMUM QUALIFICATIONS
Education: A Bachelor's degree in Accounting from an accredited college or university or a Bachelor's degree with 30 credit hours in accounting and related courses, including or supplemented by 3 credit in auditing. Experience:�Six (6) years of experience conducting financial and operational internal audits that include elements for finance and compliance, economy and efficiency, and program results. Notes:� Applicants who met the requirements for admission to the CPA examination prior to July 1, 1974 have met the educational requirement. May substitute a certificate of Certified Public Accountant or Certified Internal Auditor or a Master's degree in accounting for 1 year of the required experience. One year of professional accounting experience for one year of auditing experience. Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in Internal Review classifications or Auditing specialty codes in the Financial or Auditing fields of work on a year-for-year basis for the required experience.
DESIRED OR PREFERRED QUALIFICATIONS
Preference will be given to applicants�who possess the following preferred qualification(s).�Include clear and specific information on your application regarding�your qualifications. Three years of experience in each of these areas:� Participation in Maryland State government audit engagement.� Legislative Audits and follow-up reviews. Supervision of staff.�� CIA certification is highly preferred.
EXAMINATION PROCESS
The assessment may consist of a rating of your education, training, and experience related to the requirements of the position.�It is important that you provide complete and accurate information on your application.�Please report all experience and education that is related to this position.
BENEFITS
As an employee of the State of Maryland, you will have access to outstanding benefits, including: health insurance, dental, and vision plans offered at a low cost. CLICK ON THIS LINK FOR MORE DETAILS:�STATE OF MARYLAND BENEFITS�
FURTHER INSTRUCTIONS
Online applications are highly recommended.�If unable to apply online,�please submit your state application/resume�by the closing date and time�to�HR contact listed below. If you are submitting additional information, the preferred method is to upload it with your application. All uploaded additional information must be received by the closing date and time. If you are unable to upload, please email the requested information to HR�contact listed�below. Anna Halikias anna.halikias@maryland.gov If you have questions about this recruitment, please contact the Department of Commerce at 410-767-6300. You may also visit our website:�Department of Commerce.� If you are having difficulty with your user account or have general questions about the online application system, please contact the MD Department of Budget and Management, Recruitment and Examination Division at 410-767-4850 or�Application.Help@maryland.gov.� If you are unable to apply online, submit your State application form, resume and supplemental questionnaire to: anna.halikias@maryland.gov As an E-Verify and Equal Opportunity Employer, Maryland is committed to recruiting, retaining, and promoting employees who are reflective of the State’s diversity. People with disabilities and bilingual candidates are encouraged to apply. We thank our Veterans for their service to our country and encourage them to apply. TTY Users: call via Maryland Relay�1-800-735-2258
Salary : $85,963 - $133,951