Internal Auditor II
About this role
Internal Auditor II
Description
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Performs routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness; Works under moderate supervision with limited latitude for the use of initiative and independent judgment.
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Examples of Work Performed
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Prepares audit reports of findings, outlines discrepancies, and recommends corrective actions.
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Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems.
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Analyzes accounting and management operation systems and identifies internal controls.
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