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EXEC IV

Internal Auditor

Recruitment #16-009604-0001

Introduction

The Maryland State Treasurer's Office is seeking an executive level individual who possesses excellent verbal & written communication skills with experience auditing for State and/or local governments.

GRADE

9904

LOCATION OF POSITION

Annapolis, Maryland

Main Purpose of Job

This is a sole function position responsible for planning, directing and administering all aspects of the State Treasurer's Office's internal audit program. As such, this position establishes overall program goals, standards, controls, policies and procedures for the revisions/improvements in order to continue to meet program objectives. This position is responsible for implementing and managing both short-term and long-range plans for program operations. The position will represent the agency before Federal, State and local officials, legislative committees, external audit sources, and executives of other agencies concerning program activities.

POSITION DUTIES

Some Examples of the programs in which this position is responsible for internal control include:

 

  • Statewide cash reconciliation, policies and procedures for utilization of authorized State-contracted banks and banking services
  • Collateralization of all State bank accounts
  • State Insurance Trust Fund agency premium setting
  • Underwriting to insure and protect all of the State’s assets
  • Cash Management Improvement Act and the negotiation of the annual compliance contract between the Federal US Treasury and the State agencies affected by federal programs
  • Sound investment of funds
  • Disaster Recovery
  • Statewide contracts procured by the Treasurer for Statewide financial services
  • Tax exempt bonds and Federal compliance

MINIMUM QUALIFICATIONS

Educational Requirements:  Bachelor’s Degree in Finance, Accounting or a related field.  Post Graduate work preferred.

 

DESIRED OR PREFERRED QUALIFICATIONS

The ideal candidate will have:

  • Minimum of three (3) years experience coordinating and conducting fiscal compliance and information technology audits
  • Seven to ten (7-10) years experience in Maryland State Government (executive and legislative) with an emphasis on and in-depth knowledge of State fiscal and related matters as well as broad familiarity with State operations and current issues

LIMITATIONS ON SELECTION

Candidates must be willing to work in Annapolis; and

Candidates must pass a background investigation to include criminal, credit and driving history.

Conclusion

This is an Executive Service position which serves at the pleasure of the Maryland State Treasurer and her designated appointees.  State employment benefits are included.

BENEFITS

FURTHER INSTRUCTIONS

The online application is STRONGLY recommended.  However, if you do not have access to the Internet and need to fill out a paper application, please forward to:

Maryland State Treasurer's Office

80 Calvert Street, Room 109

Annapolis, Maryland  21401

Attention:  Human Resources or hr@treasurer.state.md.us or Fax to 410-260-4090

General questions may be directed to the STO Personnel Office at 410-260-6382

We thank our Veterans for their service to our country, and encourage them to apply.

TTY Users: Call via Maryland Relay

As an equal opportunity employer, Maryland is committed to recruiting, retaining and promoting employees who are reflective of the State's diversity




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