Internal Auditor III

About the role

Governor Morehead School (GMS) is the flagship school in North Carolina that serves the special needs of visually impaired students, in a unique residential setting. Apart from its flagship status as the only residential school in the state for visually impaired students, GMS is renowned for its excellent program in Orientation and Mobility as well as its Braille Music program. Description of Work The Governor Morehead School for the Blind is seeking a qualified and detail-oriented professional to serve as an Internal Auditor II. This position performs professional internal auditing work supporting the financial integrity, operational accountability, compliance functions, and risk management activities of the school, a K-12 residential educational institution and independent State agency. This position is an essential position which means it is subject to 24 hour emergency callback and is required to work during periods of adverse weather or other emergency conditions as required. Knowledge Skills and Abilities/Management Preferences The Internal Auditor III position assists the agency in accomplishing organizational objectives through a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, internal controls, governance processes, and compliance operations. This position conducts operational, compliance, financial, and systems-related audits involving school-based academic programs, residential services, child nutrition operations, grants administration, procurement activities, and administrative functions. The role evaluates internal controls, reviews financial and operational processes, identifies risks and inefficiencies, and develops recommendations for corrective actions and operational improvements. The position applies professional auditing standards and methodologies to ensure compliance with applicable Federal and State laws, regulations, policies, and auditing standards. Work may include operational, financial, compliance, investigative, and information systems-related audit activities. Under limited supervision, the Internal Auditor III performs independent audit assignments and may serve as a lead auditor on less complex engagements while participating in more complex reviews under general supervision. The position supports agency leadership by promoting accountability, transparency, fiscal stewardship, and continuous improvement throughout the organization. Primary Responsibilities Financial, Compliance, and Operational Auditing - 40% Conduct audits of financial records, operational processes, internal controls, and compliance activities across academic, residential, and administrative functions. Review transactions, grant expenditures, State and Federal funding sources, procurement activities, and operational practices for compliance and accuracy. Identify control weaknesses, inefficiencies, risks, and areas requiring corrective action. Perform audit testing, data analysis, sampling procedures, and risk assessments in accordance with applicable auditing standards. Audit Analysis, Reporting, and Recommendations - 25% Analyze audit findings and prepare detailed audit reports, work papers, and supporting documentation. Develop recommendations for improved internal controls, financial practices, and operational procedures. Present audit results and recommendations to school leadership, administrators, and program managers. Monitor and follow up on corrective action plans and implementation efforts. Audit Coordination and Technical Support - 15% Assist in developing audit programs, engagement procedures, and audit schedules. Serve as a lead auditor on less complex audit engagements. Participate in complex reviews, data analytics activities, and continuous auditing initiatives. Provide technical support and guidance related to audit processes and compliance requirements. Regulatory Compliance and Risk Management - 10% Interpret and apply Federal and State laws, regulations, policies, and educational compliance requirements. Evaluate compliance with fiscal policies, grant requirements, internal procedures, and governmental standards. Assist in identifying organizational risks and recommending mitigation strategies. Stakeholder Communication and Collaboration - 10% Coordinate with school administrators, program directors, fiscal staff, and operational personnel throughout the audit process. Conduct meetings and discussions regarding audit findings, corrective actions, and compliance concerns. Develop collaborative working relationships that support accountability, transparency, and operational improvement. Knowledge, Skills, and Abilities Qualified applicants should possess: Considerable knowledge of accounting principles, governmental auditing standards, internal controls, risk man

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Additional Information

Agency Gov Morehead Sch for the Blind Division Gov Morehead Sch for the Blind Job Classification Title Internal Auditor III (S) Position Number 60038390 Grade NC19

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