Auditor 1-3

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　　Auditor 1-3

　　Salary

　　$3,186.00 - $6,252.00 Monthly

　　Location

　　Baton Rouge, LA

　　Job Type

　　Classified

　　Job Number

　　OS/DRT/189347

　　Department

　　LDH-Office of Secretary

　　Opening Date

　　01/24/2024

　　Closing Date

　　2/7/2024 11:59 PM Central

　　Description

　　Benefits

　　Questions

　　Supplemental Information

　　This position is located within the Louisiana Department of Health / Office of the Secretary / Internal Audit and Program Integrity / East Baton Rouge

　　Announcement Number: OS/DRT/189347

　　Cost Center: 3071110202

　　Position Number(s): 50611533

　　This vacancy is being announced as a Classified position and will be filled as a Probationary appointment.

　　No Civil Service test scoreis required in order to be considered for this vacancy.

　　(Include any supplement information from EPAR attachments in this portion)

　　As part of a Career Progression Group, vacancies may be filled from this recruitment as a Auditor 1, 2 or 3 depending on the level of experience of the selected applicant(s). The maximum salary for the Auditor 3 is $91,894. Please refer to the 'Job Specifications' tab located at the top of the LA Careers 'Current Job Opportunities' page of the Civil Service website for specific information on salary ranges, minimum qualifications and job concepts for each level.

　　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.

　　A resume upload willNOTpopulate your information into your application. Work experience left off your electronic application or only included in an attached resume is not eligible to receive credit

　　For further information about this vacancy contact:

　　Deanda Thymes

　　[email protected]

　　LDH/HUMAN RESOURCES

　　BATON ROUGE, LA 70821

　　225 342-6477

　　This organization participates in E-verify, and for more information on E-verify, please contact DHS at 1-888-464-4218.

　　Qualifications

　　MINIMUM QUALIFICATIONS:

　　FISCAL OPTION:

　　A baccalaureate degree with nine semester hours in accounting and an additional fifteen semester hours in any one or combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems.

　　GENERAL OPTION:

　　A baccalaureate 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.

　　SUBSTITUTIONS:

　　A certified public accountant (CPA) certificate, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation will substitute for the baccalaureate degree with twenty-four semester hours of the required coursework.

　　A baccalaureate degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation will substitute for the twenty-four semester hours of required coursework.

　　A master's degree in accounting, auditing, business administration, finance, management, economics, quantitative methods, public administration, or information systems and decision sciences will substitute for the twenty-four semester hours of required coursework.

　　NOTE: Any college hours or degree must be from an accredited college or university.

　　Job Concepts

　　FUNCTION OF WORK:

　　To conduct audits to improve practices, promote effectiveness and efficiency, and ensure compliance with laws, rules and regulations.

　　LEVEL OF WORK:

　　Entry.

　　SUPERVISION RECEIVED:

　　Typically, direct from a higher level supervisory audit position.

　　SUPERVISION EXERCISED:

　　None.

　　LOCATION OF WORK:

　　May be used by all state agencies

　　JOB DISTINCTIONS:

　　Differs from Auditor 2 by the presence of receiving close supervision during audit assignments and by having less decision making authority with an audit program.

　　Examples of Work

　　EXAMPLES LISTED BELOW INCLUDE BRIEF SAMPLES OF COMMON DUTIES ASSOCIATED WITH THIS JOB TITLE. PLEASE NOTE THAT NOT ALL TASKS ARE INCLUDED.

　　May conduct financial, operational, and/or compliance type audits for an agency.

　　Assists in developing an audit project program and/or testing procedures.

　　Assists in preparing audit reports and follow up to determine if corrective action has been taken.

　　Performs financial audits by examining a variety of fiscal documents to ascertain the validity of information reported and the dependability of record keeping and reporting practices of an audited entity.

　　Performs operational audits by analyzing and testing to determine if operational effectiveness and efficiency are being achieved according to business unit strategic objectives, and evaluating the adequacy and effectiveness of process controls.

　　Performs compliance audits by testing to identify non-compliance with applicable laws, regulations, contractual obligations, or agency policies and procedures.

　　May perform special audit projects and investigations, as requested or required.

　　Uses effective sampling techniques during audits, as warranted.

　　Uses data processing information systems, software, and other automated tools to assist in performing audits.

　　Louisiana State Government represents a wide variety of career options and offers an outstanding opportunity tomake a differencethrough public service. With an array of career opportunities in every major metropolitan center and in many rural areas, state employment provides an outstanding option to begin or continue your career.

　　As a state employee, you will earn competitive pay, choose from a variety of benefits, and have access to a great professional development program:

　　Insurance Coverage More information can be found at https://info.groupbenefits.org/

　　Holidays and Leave – State employees receive the following paid holidays each year:

　　New Year's Day

　　Martin Luther King, Jr. Day,

　　Mardi Gras,

　　Good Friday,

　　Memorial Day,

　　Independence Day,

　　Labor Day,

　　Veteran's Day,

　　Thanksgiving Day and Christmas Day.

　　* Additional holidays may be proclaimed by the Governor

　　State employees earn sick and annual leave which can be accumulated and saved for future use. Your accrual rate increases as your years of service increase.

　　Retirement – State of Louisiana employees are eligible to participate in various retirement systems (based on the type of appointment and agency for which an employee works). These retirement systems provide retirement allowances and other benefits for state officers and employees and their beneficiaries. State retirement systems may include (but are not limited to):

　　Louisiana State Employees Retirement System (www.lasersonline.org). LASERS has provided this video (https://lasersonline.org/wp-content/uploads/2016/07/Your_Retirement_System.mp4) to give you more detailed information about their system

　　Teacher's Retirement System of Louisiana (www.trsl.org),

　　Louisiana School Employees Retirement System (www.lsers.net), among others

　　01

　　Do you possess twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems?

　　Yes

　　No

　　02

　　If you answered 'yes' to the previous question, please type each course name, semester hours earned, and the accredited university. If you answered 'no,' type N/A. Example: ACCT 2001 - Introductory Financial Accounting - 3 hrs – LSU

　　Required Question

　　Agency

　　State of Louisiana

　　Address

　　For agency contact information, please refer to

　　the supplemental information above.

　　Louisiana State Civil Service, Louisiana, 70802

　　Phone

　　(866) 783-5462

　　Website

　　http://agency.governmentjobs.com/louisiana/default.cfm

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