Internal Auditor I

About the role

The Department of Public Safety's mission is to safeguard and preserve the lives and property of the people of North Carolina through preparation, prevention, and protection with integrity and honor. Our agency houses many public safety divisions, including Emergency Management, Juvenile Justice and Delinquency Prevention, Alcohol Law Enforcement, Samarcand Training Academy, and the North Carolina National Guard. Join us along with our more than 3,000 employees and 12,000 National Guard members in providing exceptional public safety services to the citizens of North Carolina. Description of Work Unleash your potential and make an impact! Are you seeking a meaningful, rewarding, and challenging career in the auditing/accounting field? If so, continue reading to learn more about this exciting opportunity with the North Carolina Department of Public Safety (NC DPS). This Internal Auditor I is responsible for conducting internal audits across operational compliance, financial, information systems, and investigative areas within the NC Department of Public Safety. The position ensures efficient achievement of audit objectives, addresses pertinent agency risks, monitors engagement time and budgets, and adjusts audit procedures as necessary in consultation with Audit management. Independent judgment is utilized in analyzing and interpreting internal auditing standards, laws, policies, and other relevant information to ensure accuracy and adherence to standards. Duties include applying knowledge of statutes and departmental operations, using computers and internal audit techniques, reviewing and evaluating gathered information, verifying transactions, developing working papers, and making recommendations based on evidence. This position formally reviews and analyzes Department of Public Safety operations and internal controls and is responsible for audit reporting. Position documents audit findings and communicates results in oral and written reports/presentations to management. Position is responsible for preparing documentation in accordance with standards, reporting audit findings accurately and promptly, reviewing supporting materials, preparing financial statements, complying with time and budget requirements, and communicating results to management through oral and written reports. Operating independently with general guidance from the Audit Supervisor, Audit Manager, and Audit Director, this role adheres to the Internal Professional Practices Framework (IPPF) issued by the Institute of Internal Auditors. This position is expected to become knowledgeable and comply with NC DPS Internal Audit SOPs. This position is expected to attend all designated training courses and seminars. Knowledge Skills and Abilities/Management Preferences Salary Recruitment Range: $47,703.00 - $60,000.00 This is a full-time position (40 hours per week) with State Benefits , including paid vacation, paid sick leave, paid holidays, retirement, and health insurance. To view an example of total compensation, please click here NC OSHR: Total Compensation Calculator . The work schedule is Monday through Thursday (10 hours per day - 7am to 6pm). We value our employees and are committed to providing flexibility in work schedules. This position qualifies for teleworking on a part-time basis as part of the State Telework Program. DPS uses the Merit-Based Recruitment and Selection Plan to fill positions subject to the State Human Resources Act with the most qualified individuals. The Minimum Education and Experience (E&E) is REQUIRED to qualify for this position. Management Preferences, including Knowledge, Skills, and Abilities (KSAs), are not required but may be used to determine the pool of most qualified applicants. Managers may also choose to interview/select applicants who demonstrate Management Preferences. All work history and education (including accurate dates of employment/attendance) must be documented on the application. Work experience may include internships, volunteerism, and full and part-time work. A complete, all-inclusive application maximizes an applicant's potential to qualify for the position, as well as receive the highest possible salary if selected for the position. Salary will be based on relevant qualifications, internal equity, and budgetary considerations for the advertised position. Click here for more information and application resources . Resumes may be attached as a supplement to the application but are not a substitute for a complete application. Management Preferences Experience conducting a variety of internal audits, including compliance, operational, information systems, financial, performance, investigations related to fraud, waste or abuse, and/or special reviews. The NC Dept. of Public Safety must adhere to the US Dept. of Justice Final Rule

Benefits

Additional Information

Agency Safety Division 70000075 Dept of Public Safety Job Classification Title Internal Auditor I (NS) Position Number 65030854 Grade NC12

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