AUDITOR--INTERNAL
Louisiana Department of State Civil Service - Baton Rouge, LA

This job posting is no longer available on Louisiana Department of State Civil Service. Find similar jobs: Auditor Internal jobs

MINIMUM QUALIFICATIONS: Both of the following are required: 1. A baccalaureate degree with twenty-four semester hours in accounting plus three years of professional level experience in auditing. 2. Possession of a current certified public accountant (CPA) license or the certified internal auditor (CIA) designation. SUBSTITUTION:

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

NOTE:
Any college hours or degree must be from a school accredited by one of the following regional accrediting bodies: the Middle States Association of Colleges and Schools; the New England Association of Schools and Colleges; the North Central Association of Colleges and Schools; the Northwest Commission on Colleges and Universities; The Southern Association of Colleges and Schools; the Western Association of Schools and Colleges.

This vacancy is being announced both as a probational and promotional appointment. It may be filled either as a new hire or as a promotion of a permanent state employee.
This position is located in the cost center of Office of the Secretary - Ctr. for Healthcare Innovation & Technology, East Baton Rouge; (307 - 0030); position #: 50463669.

No Civil Service test score is 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.
  • You are strongly encouraged to apply for this posting using your online application. It is recommended that you apply for all of the job titles that you are interested in.
  • Specific information about this job will be provided to you in the interview process, should you be selected. However, there is no guaranteed that everybody that applies to this posting will be interviewed.
  • Your application status can be checked online. If your status reads that you have been place on the eligibles list, that means that your application has been forwarded to the hiring supervisor.
  • Keep in mind that the hiring supervisor has 90 days from the closing date of the announcement to make a hire.
For further information about this vacancy contact:
Stephanie Gilmore: Stephanie.gilmore@la.gov
DHH/HRTSD
P.O. Box 4818
Baton Rouge, LA 70821
(225) 342-6477
This organization participates in E-Verify and for more information on E-Verify; please contacts DHS @
1-888-464-4218.

Applicants can check the status of their application at any time by selecting the 'Application Status' link after logging into their account. Below are the most common status messages and their meanings.

Application Status Message

What it Means

Application received

Your application has been submitted successfully.

Checking for required test score

We are making sure you have an active, passing score for the required written test.

Evaluating experience

Your application is being reviewed by Human Resources to ensure you meet the minimum qualifications for the position.

Eligible for consideration

You are among a group of applicants who MAY be selected for the position.

Referred to hiring manager for review

Your application has been delivered to the hiring manager. You may or may not be called for an interview.

Position filled

Someone has been selected for the position.

Position cancelled

The agency has decided not to fill the position.

There is no guarantee that everyone who applies to this posting will be interviewed. The hiring supervisor/manager has 90 days from the closing date of the announcement to make a hiring decision. Specific information about this job will be provided to you in the interview process, should you be selected.

Job Concepts:

Function of Work:
To serve as the head auditor for an internal audit program at one of the 20 major agencies.
Level of Work:
Program Manager.

Supervision Received:
Administrative from the Deputy Secretary or other executive at one if the 20 major agencies

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 having full responsibility for managing the internal auditing program of a department.

Differs from Audit Manager and Audit Director 1-3 by the absence of two or more subordinates.

See allocation criteria memo for details.

Examples of Work:

Manage 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 structure to include data processing controls, both general and application.

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

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 Department of State Civil Service - 19 months ago - save job - copy to clipboard
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