INTERNAL AUDITOR

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　　INTERNAL AUDITOR

　　Salary

　　$5,119.00 - $10,038.00 Monthly

　　Location

　　Baton Rouge, LA

　　Job Type

　　Classified

　　Job Number

　　STO-2024-189230-JBF

　　Department

　　STO-State Treasurer

　　Opening Date

　　01/22/2024

　　Closing Date

　　2/1/2024 11:59 PM Central

　　Description

　　Benefits

　　Questions

　　Supplemental Information

　　Louisiana State Treasurer’s Office

　　Baton Rouge, Louisiana

　　https://www.treasury.la.gov/

　　The Louisiana Department of Treasury has one vacancy located in the Administrative Division.

　　This position serves as the internal auditor for the Department of Treasury and reports directly to the State Treasurer. The incumbent of this position performs highly complex work in the evaluation of departmental programs to ensure compliance with federal, state, and local laws rules and regulations as well as State fiscal policies and procedures. The position is performed with a very high degree of independence, initiative and requires excellent communication skills both oral and written.

　　This vacancy is being announced as a classified position and is open to all qualified applicants. This position requires the selected applicant to serve a minimum probationary period of twelve (12) months. A current, permanent status state employee may be required to accept a probational appointment in lieu of promotion.

　　APPLICATION PROCESS:

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

　　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.

　　For further information about this vacancy contact:

　　Joseph Freeman

　　[email protected]

　　The Louisiana Department of Treasury is a Substance Abuse and Drug-Free workplace. As an Equal Opportunity Employer, the State Treasurer’s Office is committed to a diverse and inclusive workplace prohibiting discrimination on the basis of any non-merit factor.

　　The Louisiana Department of Treasury is a State as a Model Employer (SAME) agency that supports improved employment opportunities for individuals with disabilities. For more information on employment-related resources available for those with disabilities, refer to the Louisiana Employment Resources Guide at http://www.laworks.net/Downloads/LRS/EmploymentResourceGuide_2018.pdf .

　　All prospective new hires will be subject to employment eligibility verification via the Federal Government’s E-verify system.

　　Qualifications

　　MINIMUM QUALIFICATIONS:

　　FISCAL OPTION:

　　Both of the following are required:

　　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 plus three years of professional level experience in accounting, financial auditing, operational auditing, or compliance auditing.

　　Possession of a current certified public accountant (CPA) license, Certified Fraud Examiner (CFE), or the certified internal auditor (CIA) designation.

　　SUBSTITUTIONS:

　　A master's degree with a major in accounting, auditing, business administration, finance, management, economics, quantitative methods, public administration or information systems and decision science will substitute for the twenty-four semester hours of required coursework plus one year of the required experience.

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

　　Job Concepts

　　FUNCTION OF WORK:

　　To serve as the head auditor for an internal audit program.

　　LEVEL OF WORK:

　　Program Manager.

　　SUPERVISION RECEIVED:

　　Typically from the head of agency or his/her designee.

　　SUPERVISION EXERCISED:

　　Project and functional over agency personnel as needed to fulfill the internal audit mission.

　　LOCATION OF WORK:

　　May be used by all state agencies.

　　JOB DISTINCTIONS:

　　Differs from Auditor 4 by the presence of having full responsibility for managing the internal auditing program of a department.

　　Differs from Audit Manager by the absence of management duties over an audit division comprised of multiple subordinates.

　　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.

　　Manages all aspects of an agency's internal audit program, including developing an internal audit charter, the annual assessment of risks, and annual audit plans.

　　On a continuing basis, evaluates internal control structures to include data processing controls, both general and application.

　　Provide a tracking system to follow-up on all findings of internal and external audits.

　　May perform performance, compliance, and operational audits of agency programs. Performs validity and accuracy tests of agency performance measures.

　　Interprets laws, rules, and regulations which will impact the audit program at an agency and ensure agency compliance with all mandated changes.

　　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/

　　Parental Leave– Up to six weeks paid parental leave

　　More information can be found athttps://www.civilservice.louisiana.gov/Parental-Leave/Default.aspx

　　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 have experience using or auditing the Louisiana LaGov ERP accounting system?

　　Yes

　　No

　　02

　　Do you have at least 9 semester hours in accounting and an additional 15 semester hours in any one or combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems?

　　Yes

　　No

　　03

　　If you answered "yes" to the previous question, please indicate the course titles, semester hours earned, and the institution. If you answered "no" to the previous question, please enter N/A. (Ex. ACCT 2001 – Introductory Financial Accounting – 3 hrs - LSU) NOTE: Failure to list all specific courses may result in your application being considered incomplete.

　　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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