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Compliance Auditor

2 months ago

Lincoln, Nebraska, United States State of Nebraska Full time
Why Your Contribution Matters

Hiring Agency:
State of Nebraska

Location:
Lincoln, NE

Compensation:
$21.881 per hour

Job Overview:
Are you skilled in analysis and enjoy working with numerical data? If you thrive in a collaborative environment and are eager to tackle complex challenges, the Nebraska Department of Transportation (NDOT) Controller Division could be the right fit for you.

We value our employees' dedication and offer a supportive workplace along with a comprehensive benefits package that includes:

• State-matched retirement contribution of 156%
• 13 paid holidays
• Generous leave accruals starting immediately
• Military leave
• Tuition reimbursement program
• Dependent tuition reimbursement with partnering Nebraska community colleges
• Public Service Loan Forgiveness Program (PSLF)
• 79% employer-paid health insurance plans
• Dental and vision insurance options
• Employer-paid life insurance policy valued at $20,000
• Diverse career advancement opportunities as a leading employer in the state
• Chance to engage in meaningful work and contribute to public service
• Training and development aligned with your career goals
• Job security and stability, even during economic downturns
• Employee Assistance Program
• Supportive and enjoyable team atmosphere

Key Responsibilities:

• Assess statistical and financial operations to ensure compliance with federal and state regulations.
• Plan and execute investigative audits.
• Utilize statistical analysis techniques on data sets.
• Conduct preliminary audit research.
• Educate clients on relevant statutes and regulations.
• Gather and compile data from audits.
• Draft various documents including correspondence, work papers, and audit reports.

Qualifications:

Minimum Requirements: Bachelor's degree in business administration or accounting.

Legal Requirements: Positions in this classification must meet Title 42, Nebraska Administrative Code, Chapter 1 - Minimum Standards for Government Employees identified as Auditors. A Bachelor's degree in business administration or equivalent, with at least 24 semester hours in accounting or auditing, is required.

Preferred Qualifications: A combination of education and experience in business and accounting is desirable.

Additional Requirements: A valid driver's license or the ability to provide independent transportation is necessary. Availability for occasional travel, including overnight stays, is required.

Knowledge, Skills, and Abilities:
  • Understanding of auditing and accounting principles, standards, and practices.
  • Proficiency in Word, Access, and Excel.
  • Strong analytical and computer skills.
  • Effective communication skills in person, by phone, and through written correspondence.
  • Ability to interpret and apply financial principles to analytical situations.
  • Capacity to exercise independent judgment in various settings.
  • Creativity and decisiveness in evaluating information against measurable criteria.
Benefits Overview:

We provide a comprehensive package of compensation, benefits, paid time off, retirement, and professional development opportunities to enhance your career and personal life. Your salary is just one aspect of your total compensation.

Equal Opportunity Statement:

The State of Nebraska is committed to valuing our employees and fostering a supportive environment that promotes diversity, inclusion, and belonging. We recruit, hire, train, and promote without regard to race, color, religion, sex, age, national origin, disability, marital status, or genetics.