The Montana Department of Public Health and Human Services (DPHHS) has a career opportunity within the Operations Services Division, Internal Controls and Compliance Bureau in Helena. The Internal Controls and Compliance Bureau focuses on providing management with independent, objective assurance, and consulting services designed to add value and improve the effectiveness of the department operations and internal controls. The bureau is responsible for providing audits and audit related services to various Divisions of the Department of Public Health and Human Services. These involve a wide range of expertise and complexity, such as but not limited to, internal audits of DPHHS financial and operational work processes; agreed upon and attestation procedures engagements; audits of compliance with contractual and departmental procedures; review and examination of internal controls; departmental inventory counts; review and testing of audit findings and questioned costs determined by State or Federal Audit Agencies; desk reviews of financial and A-133 audit reports prepared by private auditors. Why Join DPHHS Our mission at DPHHS is to serve Montanans in their communities to improve and protect the health, safety, and well-being, and to empower independence. By joining our department, you will have the opportunity to perform meaningful work in public service to our state and its residents. TheState of Montana's comprehensive benefits package includes healthcare coverage, retirement plans, paid vacation, sick leave, and holidays, work/life balance, and eligibility to participate in the Public Service Loan Forgiveness (PSLF) program. In addition, DPHHS is the largest state agency with a wide range of advancement opportunities whether you are joining the workforce or have several years of experience. Qualifications for this Career Opportunity Ability to interview agency staff Ability to test controls and account balances Knowledge of how to use analytics to evaluate transactions Understanding of how to test compliance with federal regulations and state laws Excellent analysis and data reporting skills High level interpersonal skills Meet minimum qualifications: o Bachelor’s degree in accounting, finance, or business administration o Two years of directly related experience o Proven work experience as an auditor preferred How to Apply To be considered for a DPHHS position, submit the following required documents with your application on the State of Montana Careers website. When submitting the required documents, you must check the "relevant document" box to ensure your attachments are uploaded correctly to your application for this position. Cover Letter Resume References Successful applicants will be subject to background checks relevant to the position and must pass reference checks before an offer will be extended. DPHHS is an equal opportunity employer. Women, minorities, and people with disabilities are encouraged to apply. For a copy of the full job description or if you need a reasonable accommodation in the application or hiring process, contact DPHHS Human Resources listed below. Additional Information This position may be eligible for partial telework within the state of Montana. Specific conditions will be provided by the supervisor and must adhere to state policy. Title: Auditor 2 (04146) Location: Helena Requisition ID: 24142718
