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Internal Auditor

Nebraska Department of Health and Human Services Lincoln, NE
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Job Description

Description
What are you waiting for? Join the Nebraska Department of Health and Human Services in "Helping People Live Better Lives." If passion, integrity, and fulfillment is the work culture you are seeking, then DHHS is where you belong. Lincoln is looking for an Internal Auditor who is detail oriented with a strong work ethic. If you possess these qualities, don't wait any longer. Join #TeamDHHS today! 

Lincoln NSOB 5th Floor 

Monday-Friday 8am-5pm 

This position is federally funded and may be governed by the Federal Hatch Act. Click here to review the Act.

 

Examples of Work
Design and conduct complex internal audits of Department programs, process, services. Draft complete audit reports that clearly and concisely describe issues identified, implications, and value-added recommendations to improve the effectiveness of internal controls. Perform compliance testing to ensure corrective action plans in response to Single Audit findings are implemented and effective in mitigating the risk of future and repeat audit findings. Determine compliance with federal and state laws, statutes, and regulations. Review plans, policies, laws, regulations, Governmental Accounting Standards Board (GASB) and American Institute of Certified Public Accountants (AICPA) standards to maintain a thorough understanding of the functions administered by the Department. Assist in reviews of financial statements and Single Audits for DHHS subrecipients per federal requirements. Provide guidance on subrecipient monitoring requirements. 

 

Qualifications / Requirements
REQUIREMENTS: Bachelor's degree in business administration or accounting or the equivalent, at least 24 semester hours of accounting or auditing, and experience conducting financial audits.

PREFERRED: Certified Public Accountant, Certified Information System Auditor, Certified Internal Auditor, and/or Certified Fraud Examiner license. Prior auditing experience is required and prefer experience with the Single Audit Act.

OTHER: Valid driver's license or the ability to provide independent authorized transportation. 

 

Knowledge, Skills and Abilities
Knowledge of auditing standards through GASB and AICPA is required. Prefer experience with Federal OMB requirements. 

Job Details

Date Posted May 14, 2018
Date Closes May 21, 2018
Located In Lincoln, NE
Department n
Job Type Full-time Employee
Compensation Hourly Wage
Experience Level Entry Level (0-2 yrs. experience)
Shift
Daytime
Mon: 8 am to 4 pm
Tue: 8 am to 4 pm
Wed: 8 am to 4 pm
Thu: 8 am to 4 pm
Fri: 8 am to 4 pm
SOC Category 13-2011.02 Auditors
Zipcode 68508

This job offers the following benefits

  • 401(k) Retirement Savings Plan
  • College Savings Plan
  • Dependent-Care Spending Accounts
  • Flexible Spending Accounts
  • Accidental Death and Dismemberment
  • Dental
  • Dependent Life Insurance
  • Employee Assistance Program (EAP)
  • Life Insurance
  • Long-Term Disability
  • Medical
  • Prescription Drug Plan
  • Vision
  • Voluntary Life Insurance
  • Bereavement Pay
  • Credit Union
  • Paid Holidays
  • Paid Vacations
  • Sick Leave
  • Tuition Reimbursement
  • Unpaid Leaves of Absence
  • Wellness Program

This job requires the following skills

  • Accounting Management
  • Cost Accounting
  • Government Accounting
  • Government Auditing
At a Glance
Enjoy these benefits
  • 401(k) Retirement Savings Plan
  • College Savings Plan
  • Dependent-Care Spending Accounts
  • Flexible Spending Accounts
  • Accidental Death and Dismemberment
  • And More ...
Location