Internal Auditor

Internal AuditorHelena is surrounded by rolling hills and lofty mountains and is tucked below the Continental Divide. It is a relatively quiet place to call home where small-town living collides with outdoor adventure. Helena has a rich history and was originally founded as a gold camp during the Montana gold rush.Why should you keep reading and consider working here? We know you have other work options, but we ask you to consider working with us at the State of Montana Department of Administration. Our foundation of success is having effective working relationships, built on mutual trust and respect. We will challenge you to be the best you can be and will work hard to provide a work environment that allows you to succeed. The Office of Finance and Budget, within the Department of Administration, is staffed with eight motivated and personable employees who regularly collaborate on topics, support each other as a cohesive team, and value a high trust environment while maintaining a degree of humor. We are seeking just the right person to join our cohesive team.What is this career opportunity? The Department of Administration is seeking a motivated and detail-oriented internal auditor to help us enhance performance, ensure accountability, and effectively manage risk. As a member of this team within the Director's Office, you would provide direct support in conducting business process reviews while identifying key financial and other internal controls across all divisions. Your responsibilities would include: reviewing and testing internal control processes for business initiatives; providing insight and recommendations for process improvement, explaining interrelationships between financial statement risks and processes; testing compliance with state and federal laws; providing subrecipient monitoring of federal grants; monitoring corrective action measures for audit findings; and performing other fiscal activities in support of the Department's mission.What Are We Looking For?Education and Experience: Bachelor's degree in business administration, accounting, finance, or related field; and three years' of experience in a professional accounting and/or auditing position. Other combinations of the above education and experience will be assessed on a case-by-case basis.Preferred QualificationsWe are especially interested in candidates who have obtained their CPA certification or are working toward certification; are familiar with the U.S. Government Accountability Office (GAO) Standards for Internal Control in the Federal Government (Green Book); have experience with the Statewide Accounting, Budgeting, and Human Resources System (SABHRS) or other large financial software systems; or possess knowledge of state government administrative policies and procedures, state laws, and the State's budgetary process.CompetenciesTeamwork skills with a willingness to contribute creative and innovative ideas as well as to support other staff with their projects. Knowledge of General Accepted Accounting Principles (GAAP) for governmental entities. Understanding of Generally Accepted Auditing Standards (GAAS). A high degree of analytical skills including accounting analysis and math skills; and ability to multi-task on various projects.Does this sound like you? To apply, please submit your resume and a cover letter. In your cover letter, explain why you believe you would be a strong fit for this position and how your background and experience align with the role.What can you expect from us in return for your work with our agency? Look here to see the additional benefits They include: work/life balance, health coverage, retirement plans, paid vacation and sick leave and holidays, and more Public Service Loan Forgiveness (PSLF) Employment with the State of Montana may qualify you to receive student loan forgiveness under the PSLF. Other important information to be aware of. This position requires successful completion of a criminal background check. Only online applications are accepted. By applying online, you can receive updates and monitor the status of your application.