** Re-Posted** INTERNAL AUDITOR SUPERVISOR
|Department||MDH Executive Direction|
|Date Opened||5/22/2017 9:30:00 AM|
|Filing Deadline||6/5/2017 11:59:00 PM|
|Salary||$49,899.00 - $64,902.00 with potential growth to $80,078.00/year|
|HR Analyst||Leticia Daniels|
LOCATION OF POSITION
DHMH, Office of the Inspector General, Baltimore, MD
Main Purpose of Job
The main purpose of this position is to assist the Chief of the Internal Audit Division with the overall management of the division. This position will: develop and maintain audit programs; conduct/perform audits of policies, procedures and financial transactions of DHMH Non-Medicaid Internal Units; and, conduct/perform special reviews, risk assessments and internal reviews. In addition, this position will supervise external audits and investigations as required. Additional duties include: review of legislative and federal audits and responses, and development of audit plans for corrective action follow up; review of external audits performed by outside agencies, State Single Auditors, OIG and follow-up as necessary; coordinating with DHMH units outside agencies' audit requirements, entrance/exit conferences, work space, staff contacts, etc; plan, supervise; and coordinating and evaluating the work of Internal Auditors.
Education: Possession of a bachelor's degree in Accounting from an accredited college or university or a bachelor's degree from an accredited college or university with 30 credit hours in accounting and related courses, including or supplemented by 3 credit hours in auditing.
Experience: Five years of experience conducting financial and operational internal audits that include elements for finance and compliance, economy and efficiency, and program results.
1. Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974 will be considered to have met the educational requirement referenced above.
2. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for one year of the required experience.
3. Applicants may substitute one year of professional accounting experience for one year of auditing experience.
4. 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
The successful applicant should have experience planning and performing audiing programs. The applicant should also be familiar with the Office of Legislative Audits and the audit process.
LICENSES, REGISTRATIONS AND CERTIFICATIONS
Employees in this classification may be assigned duties which require the operation of a motor vehicle. Employees assigned such duties may be required to possess a motor vehicle operator's license valid in the State of Maryland.
Applicants who meet the minimum qualifications will be evaluated. The evaluation may be a rating of your application based on your education, training and experience as they relate to the requirements of the position. Therefore, it is essential that you provide complete and accurate information on your application. Please report all related education, experience, dates and hours of work. For education obtained outside the U.S., a copy of the equivalent American education as determined by a foreign credential evaluation service must accompany the application. All information concerning your qualifications must be submitted by the closing date. We will not consider information submitted after this date. Applicants certified to list will receive eligibility for a period of one (1) year. Eligibility may be extended beyond one (1) year period.
Online applications are highly recommended, however the paper application may be submitted to DHMH, Recruitment and Selection Division, 201 W. Preston St., Room 114-B, Baltimore, MD 21201. The paper application must be received by 5 pm, close of business, on the closing date for the recruitment, no postmarks will be accepted.
Incorrect application forms will not be accepted.
If you need to submit additional information, the preferred method is to upload. If unable to upload, please fax requested information only to 410-333-5689.
Should additional information regarding this recruitment be required, please contact the DHMH Recruitment and Selection Division at 410-767-1251 or via email at firstname.lastname@example.org.
Appropriate accommodations for individuals with disabilities are available upon request by calling: (410) 767-1251 or MD TTY Relay Service 1-800-735-2258.
As an 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.
The resulting certified eligible list for this recruitment may be used for similar positions in this or other State agencies.