AUDITOR 2 - DCS INTERNAL AUDIT - DAVIDSON - 79634

About the role

The Department of Children's Services (DCS) is Tennessee's public child welfare agency. The internal audit function aims to enhance DCS's ability to create, protect, and sustain value through independent, risk-based, and objective assurance, advice, insight, and foresight.

Responsibilities

• Complete audit interviews, audit work steps, and test work on various internal audit engagements, including subrecipient/recipient and contract monitoring engagements.
• Evaluate compliance with policies and state and federal laws and regulations.
• Evaluate internal controls for adequacy and effectiveness.
• Analyze large datasets using Excel and/or ACL.
• Lead audit interviews and inquiries.
• Draft process flowcharts.
• Complete audit workpapers accurately and timely.
• Write audit findings ensuring clear articulation of criteria, condition, cause, effect, and recommendation.
• Evaluate the significance of audit exceptions noted.

Requirements

• Graduation from an accredited four-year college or university with a bachelor's degree in accounting or a Public Accountant in good standing with one year of full-time professional auditing work.
• Graduation from an accredited college or university with a bachelor's degree including thirty-six quarter hours in accounting and one year of full-time professional auditing work.
• Additional graduate coursework in business administration with a major in accounting may substitute for the required experience on a year-for-year basis.

Qualifications

• Education and Experience: Bachelor's degree in accounting or equivalent experience.
• Substitution of Education for Experience: Graduate coursework in business administration with a major in accounting may be substituted for the required experience on a year-for-year basis.

Skills

• Proficiency in Excel and ACL.
• Strong analytical skills.
• Excellent communication and interpersonal skills.
• Ability to lead and manage audit projects.

Benefits

Not specified.

Pay

$48,684.00 - $60,936.00 Annual Salary

Schedule

Not specified.