Internal Auditor II
External
Okgov · Oklahoma CountyPart-timeOn-siteToday
Compliance
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Benefits
Job DescriptionInternal Auditor I/II- HeadquartersSalary - Level I $69,000 - Level II $75,600WHY YOU'LL LOVE IT HERE!There are perks to working for the OTC. We know that benefits matter, and that is why we offer a competitive benefits package for all eligible employees:Generous state-paid benefit allowance to help cover insurance premiums.A wide choice of insurance plans with no pre-existing condition exclusions or limitations.Flexible spending accounts for health care expenses and/or dependent care.A Retirement Savings Plan with a generous match.15 days of paid vacation and 15 days of sick leave for full-time employees the first year.11 paid holidays a year.Paid Maternity leave for eligible employees.Employee discounts with a variety of companies and venders.A Longevity Bonus for years of service.JOB SUMMARYDUTIES AND RESPONSIBILITIESThe functions performed by employees in this job family will vary by level, but may include the following:Under supervision, conducts financial, operational, and compliance audit engagements of the Agency's internal operationsAssists in identifying and evaluating the organization's risk areasCommunicates the results of engagement via written reports and oral presentations to management in an objective, clear, constructive, complete, timely and accurate wayLevel I - Assists in developing audit programs and performs audit proceduresLevel I - Under supervision, plans engagements by obtaining sufficient knowledge of the business or functional process under reviewLevel I - Assists to determine direction and thrust of the proposed audit effort; assists to determine the audit procedures to be usedLevel I - Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewedPrepares detailed working papers to document the work performed and conclusions reachedAssists in researching policies and regulations.Level I - Assists in making oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in costsLevel I - Prepares audit findings to be included in formal written reports as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried outLevel I - Assists in appraising the adequacy of the corrective action taken to improve deficient conditionsLevel II - Develops audit programs and performs audit proceduresLevel II - Plans engagements by obtaining sufficient knowledge of the business or functional process under reviewLevel II - Assists to plan the theory and scope of the audit and prepares an audit program, and participates in performing the audit in a professional manner and in accordance with the approved audit programLevel II - Obtains, analyzes, approves, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewedPrepares detailed working papers to document the work performed and the conclusions reachedLevel II - Makes, or assists in making, oral or written presentations to management during and at the conclusion of the exaHealth insuranceVision insurancePaid time offFlexible schedulePerformance bonus
Additional Information
Job Posting Title Internal Auditor II Agency 695 OKLAHOMA TAX COMMISSION Supervisory Organization Division Directors Job Posting End Date Refer to the date listed at the top of this posting, if available. Continuous if date is blank. Note: Applications will be accepted until 11:59 PM on the day prior to the posting end date above. Estimated Appointment End Date (Continuous if Blank) Full/Part-Time Full time Job Type Regular
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