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Internal Audit Specialist
2 months ago
About the Role:
The Commonwealth of Kentucky is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.
Key Responsibilities:
- Conduct audits and reviews of financial and operational processes to identify areas for improvement and ensure compliance with laws and regulations.
- Develop and implement audit plans and procedures to achieve audit objectives.
- Identify and assess risks to the organization and develop recommendations to mitigate those risks.
- Collaborate with management and other stakeholders to implement audit recommendations and improve internal controls.
- Stay up-to-date with changes in laws, regulations, and industry best practices to ensure our internal controls and risk management processes remain effective.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CPA or CMA.
- Minimum 2 years of experience in internal auditing or a related field.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
What We Offer:
The Commonwealth of Kentucky offers a competitive salary and benefits package, as well as opportunities for professional growth and development.
