AUDITOR 4 - 79666

Annual Salary: $67,764.00 - $87,912.00

Who We Are And What We Do

The Department of Environment and Conservation exists to enhance the quality of life for citizens of Tennessee and to be stewards of our natural environment. Our Department is committed to providing a cleaner, safer environment that goes hand-in-hand with economic prosperity and increased quality of life in Tennessee. We deliver on our mission through managing regulatory programs that maintain standards for air, water and soil quality while providing assistance to businesses and communities in areas ranging from recreation to waste management. We manage the state park system and programs to inventory, interpret and protect Tennessee's rich natural, historical and archaeological heritage.

About the Division of Internal Audit (DIA)

The Division of Internal Audit's mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The DIA assists the Department in accomplishing its strategic objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

How You Make a Difference In This Role

Looking for an opportunity to work with a collaborative team at the Tennessee Department of Environment and Conservation (TDEC). TDEC's Division of Internal Audit provides an opportunity to work with a collaborative team in Tennessee State Government, protecting our environment, public health, and air water quality.

Responsibilities

• Lead and manage select audit processes and engagements.
• Assist with Bureau of Conservation & Environment investigations performed to provide reasonable assurance that non-federal entities that receive awards and carry out part of a federal or state program in accordance with federal and state rules and regulations, policies, and procedures.
• Properly plan and schedule audits engagements.
• Complete audit fieldwork by analyzing financial and technical data through electronic applications.
• Draft audit reports to management and external stakeholders.
• Work cooperatively and effectively with internal and external customers.

Requirements

• Graduation from an accredited four-year college or university with a bachelor's degree is required, preferably in accounting.
• Experience equivalent to five years of full-time auditing work.
• Additional coursework in audit or technical major may be substituted for the required experience.

Preferred Qualifications

• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Fraud Examiner (CFE)
• Certified Government Financial Manager (CGFM)
• Certified Information Systems Auditor (CISA)