INTERNAL AUDITOR III(Job Id 44499)

INTERNAL AUDITOR III(Job Id 44499)

07 Nov 2024
New Hampshire, Concord, 03301 Concord USA

INTERNAL AUDITOR III(Job Id 44499)

INTERNAL AUDITOR III(Job ID: 44499)Location: US:NH:CONCORDOccupation Category: 13-0000 Business and Financial Operations OccupationsEmployment Type: FULL-TIMEPost Date: 11/01/2024Close Date: 11/21/2024Salary: 25.400-34.140 USDState of New Hampshire Job PostingDepartment of EducationDivision of Education Analytics and ResourcesBureau of Federal Compliance## 25 Hall StreetConcord, NH 03301## Internal Auditor III$25.40-$34.14Position #13151

This position is full time, 37.5 hours a week## See total compensation information at the bottom of announcement.The State of New Hampshire, Department of Education, Division of Education Analytics and Resources and Bureau of Federal Compliance has a full-time vacancy for an Internal Auditor III.YOUR EXPERIENCE COUNTS: Each additional year of approved formal education may be substituted for one year of required work experience and/or each additional year of approved work experience may be substituted for one year of required formal education.SCOPE OF WORK:Analyze and examine internal and fiscal controls within the New Hampshire Department of Education to ensure the department is meeting Federal compliance requirements.ACCOUNTABILITIES:Conducts internal monitoring of federal programs in accordance with standards of governmental auditing and program evaluation specified by authoritative national standard setting bodies.Prepares analyses, appraisals, comments, and develops recommendations relating to the accuracy and competence of accounting, financial, and management procedures in use to ensure compliance with federal grant requirements and reviews internal program compliance with all Department and Federal cognizant agency grant requirements.Recommends the establishment of policies and procedures to improve internal controls, audit management, audit planning and other performance controls. Works closely with Federal program managers to develop written policies and procedures. Assists with revisions to the Federal Funds Financial Management Manual resulting from changes in Federal law and regulations. Consults with program managers regarding procedural methods concerning federal audit programs and current billing methods.Conducts independent and objective reviews of the various aspects of the Departments disbursement of federal funds and identifies areas to focus its attention, including an assessment of efficiency of practice.Examines Department records to ensure proper recording of transactions and to monitor compliance with applicable laws.Conducts independent protective and constructive audits or reviews for the purpose of examining effectiveness of controls, financial records and operation.Provides technical assistance and training to NHDOE staff and other stakeholders reg

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Job Details

  • ID
    JC52842597
  • State
  • City
  • Full-time
  • Salary
    N/A
  • Hiring Company
    STATE OF NEW HAMPSHIRE - Department of Education
  • Date
    2024-11-07
  • Deadline
    2025-01-06
  • Category

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