2 INTERNAL AUDITOR II Jobs in Maryland, NY
State of Maryland is Hiring an INTERNAL AUDITOR II Near Maryland, NY
GRADE 17 LOCATION OF POSITIONMaryland Lottery and Gaming Control Agency
1800 Washington Boulevard
Baltimore, MD 21230
(Work Location is Maryland Live Casino)
Main Purpose of JobAssessing risks within the Maryland State Lottery, developing comprehensive audit plans and conducting compliance, economy and efficiency and program results audits in accordance with this plan.
POSITION DUTIES
- Assist Internal Audit Supervisor in the performance of Internal Audits to ensure compliance with State regulations and approved policies and procedures.
- Review financial reports and data related to Lottery, Casinos, and Sports Wagering
- Review financial reports and data
- Analyze and document business processes
- Review and evaluate compliance with State Regulations.
- Review and evaluate the adequacy and effectiveness of internal controls and Agency procedures.
- Research State regulations
- Perform and document audit testing performed and conclusions
- Recommend corrective action for audit findings
- Assist Internal Audit Supervisor in preparing audit report, as needed
- Perform follow-up to ensure findings are properly addressed by management
- Perform special projects and assignments as needed
Experience: Three years of experience conducting financial and operational internal audits that include elements for finance and compliance, economy and efficiency, and program results.
Notes
- Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974 will be considered to have met the educational requirement referenced above.
- Candidates may substitute the possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university for one year of the required experience.
- Candidates may substitute one year of professional accounting experience for one year of the required experience.
- Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in Internal Review classifications or Auditing specialty codes in the Financial or Auditing fields of work on a year-for-year basis for the required experience.
- Auditing experience preferred
- Gaming experience preferred
- Accounting background preferred
SELECTION PROCESSPlease make sure that you provide sufficient information on your application to show that you meet the qualifications for this recruitment. All information concerning your qualifications must be submitted by the closing date. We will not consider information submitted after this date. Successful candidates will be ranked as Best Qualified, Better Qualified, or Qualified and placed on the eligible (employment) list for at least one year.
Benefits STATE OF MARYLAND BENEFITS FURTHER INSTRUCTIONSPlease make sure that you provide sufficient information on your application to show that you meet the qualifications for this recruitment.
Resumes will not be accepted in lieu of completing an application. All information concerning your qualifications must be submitted by the closing date. We will not consider information submitted after this date.
Applicants will be rated based on their description of job duties and responsibilities. Applicants should be thorough in completing this requirement.
The online application process is strongly advised.
If The Online Process Is Not Available To You, You May Complete And Submit a Paper Application Or Direct Any Questions To
Maryland Lottery and Gaming Control Agency
1800 Washington Blvd., Ste. 330
Baltimore, MD 21230
marcus.staten2@maryland.gov
TTY Users: call via Maryland Relay
As an equal opportunity employer, Maryland is committed to recruiting, retaining and promoting employees who are reflective of the State's diversity. People with disabilities and bilingual candidates are encouraged to apply.
We Thank our Veterans for their service to our country.
Job Summary
Full Time
Public Administration
$65k-80k (estimate)
05/31/2024
07/20/2024
maryland.gov
ANNAPOLIS, MD
>50,000
1788
LAWRENCE J HOGAN JR
$10B - $50B
Public Administration
Related Companies
About State of Maryland
The Carroll County Health Department (in Westminster, MD) is dedicated to promoting community health and wellness by educating and protecting the public through collaboration with community partners.
The job skills required for INTERNAL AUDITOR II include Accounting, Auditing, Internal Audit, Internal Control, CPA, etc. Having related job skills and expertise will give you an advantage when applying to be an INTERNAL AUDITOR II. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by INTERNAL AUDITOR II. Select any job title you are interested in and start to search job requirements.
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