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Internal Auditor

Recruitment #130208-UNCD-16

Introduction

DO NOT submit an application for this position to Human Capital Management!

To apply, please follow the directions below:

Applications must be received at OKDHS by 5:00 pm of the closing date of this job announcement.  OKDHS application form may be accessed at http://www.okdhs.org/library/forms/hrmd/Applicants must reference OKDHS announcement number 13-E030U and submit OKDHS application form to:

Oklahoma Department of Human Services
Attn:  HRMD
PO Box 25352
Oklahoma City, OK 73125
Fax:  405-521-6902
Or e-mail to
jobs@okdhs.org

BASIC PURPOSE OF POSITION
Review independent audit reports of OKDHS contractors for provider solvency and deficiencies.

TYPICAL FUNCTIONS 
Under direction, performs reviews of organizational and functional activities and evaluates the adequacy and effectiveness of the management controls over these activities. Determines whether organizational units in the agency are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both agency objectives and high standards of administrative practice.  Assists to determine direction of proposed audit effort; assists to determine audit procedures to be used; assists to prepare audit programs.

KNOWLEDGE, SKILLS, AND ABILITIES (KSA's)
Proficient in MS Office Applications; Familiar with ACL or other audit software. Strong written and oral communication skills.

MINIMUM QUALIFICATIONS
Prefer candidates with a Bachelor degree in accounting or a closely related business field and 3 years of professional level auditing; a master’s degree and/or a CPA.

LICENSE/CERTIFICATE

CIA certificate may substitute for up to 2 years of auditing experience.

NOTES Occasional Travel 

    
If you need assistance in applying for this position contact Oklahoma Department of Human Services, Employment Assistance at 405-521-3613 or email jobs@okdhs.org.

BENEFITS 
This is a full-time unclassified state position with full state retirement and insurance benefits, including paid health, dental, life, and disability insurance. Annual leave of 10 hours per month and sick leave of 10 hours per month begin accruing immediately.

 

Conclusion

Veteran’s preference points apply only for initial appointment in the classified service.



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