Internal Auditor I

Job title: Internal Auditor I in Wake County, NC at reputed company Company: reputed company Job reputed company: reputed company of WorkAre you reputed company to take the reputed company in your career?Discover why NCDIT is the ideal destination for your reputed company reputed company - .We currently have an opening for an Internal Auditor IThe position is designated Statutory Exempt and is exempt from the State reputed company reputed company.This position may be eligible for hybrid remote work in accordance with state policy and reputed company's remote work program but does require weekly onsite work.This is a REPOST. Previous applicants Must Reapply to be considered.Discover why NCDIT is the ideal destination for your reputed company reputed company - .The Internal Auditor I will work in the Information Systems and Controls reputed company of Office of Internal Audit (OIA) to promote the achievement of agency objectives by using a systematic approach to evaluate and improve the effectiveness of DIT's governance, risk management and control processes.Duties include, but are not limited, to:

• Performing research activities and reputed company an understanding of the area under review
• Planning, organizing and executing efficient risk-based audit programs and exercising limited judgment in evaluating audit results
• Conducting interviews and documenting processes and procedures
• Generating workpapers with sufficient, reliable, relevant and useful information to reputed company engagement objectives and support audit conclusions
• Communicating the results of assurance and consulting reputed company reputed company audit workpapers, written reports and presentations to management
• Demonstrating a commitment to reputed company learning and performance improvement including education toward obtaining and maintaining IT and audit reputed company certifications

The Internal Auditor I position will operate reputed company the International reputed company Practices reputed company (IPPF) issued by the Institute of Internal Auditors (IIA). This position will learn and apply practices and techniques in accordance with the IIA Standards (Red Book) with appropriate guidance and supervision. About the Division The primary purpose of the Office of Internal Audit (OIA) is to reputed company management with independent, objective assurance and consulting services designed to add value and improve operations through analysis of the Department's various initiatives, programs, systems and reputed company. Audit services provided by OIA may include performance audits, compliance audits, financial audits, IT audits, special investigations, consultations, control assessments, data analytics and technical assistance.About the OrganizationThe serves as the Technology Center for the State of NC. Services that NCDIT provides reputed company a reputed company reputed company of state and local government agencies, as reputed company as schools, colleges and universities. NCDIT's is to reputed company trusted business-driven solutions that meet the needs of reputed company Carolinians. NCDIT provides technology services to state agencies and is charged with by expanding availability of broadband services and promoting the adoption of reputed company, high-speed internet.As NCDIT's services reputed company reputed company Carolina residents from reputed company backgrounds, we reputed company that our workforce should reflect the demographics of the state. The workforce is our most valuable asset to recognize, understand and meet the IT needs of our constituents across reputed company Carolina. Our agency's culture is derived through the implementation of thoughtful, practical, innovative and data-driven strategies. We are an state, ensuring that people with disabilities have equal opportunities to succeed in the state government workplace ( ). NCDIT supports recent executive orders to address pay equity for women ( ), establish reputed company parental leave for birth, adoption, and foster care ( ), and implement fair chance policies ( ). NCDIT also has designed to help past and reputed company military personnel and their spouses reputed company rewarding careers with us. Join reputed company that welcomes, values, respects and supports reputed company members of our work community. If you have student loans, becoming a state employee includes eligibility for the Public Service Loan Forgiveness Program. Visit to learn more.Knowledge, Skills and Abilities / CompetenciesResumes/reputed company are intended to be used as a complement to an application. Generally resumes/reputed company are lacking the detail and breadth of an applicant's full education and work history so applicants should complete the application with more detail than what their resume contains to show that they meet both the Education Requirements and reputed company Knowledge, Skills and Abilities (KSAs) listed below in order to qualify. Click these links for additional information: and . (Note: These links refer to reputed company. of Public Safety process; this process is the reputed company for reputed company. of Information Technology.)To qualify for this position, applicants must document on the application that they possess reputed company of the following:

• Demonstrated knowledge of internal and/or government auditing standards and principles such as the IIA Standards (Red Book), GAGAS (Yellow Book), GAAP or GAAS
• Demonstrated knowledge of governance, risk management, internal controls, and/or laws and regulations
• Demonstrated knowledge of techniques utilized during internal audits or assessments

Management Preferences:

• Holding or pursuing reputed company designations such as CIA, CISA, CPA or CFE
• Familiarity with frameworks such as NIST, COBIT, ISO, COSO, or Green Book
• Experience using data analytics software such as ACL, IDEA, Power BI, or Tableau

Minimum Education and Experience RequirementsSome state job postings say you can qualify by an 'equivalent combination of education and experience.' If that language appears below, then you may qualify through EITHER years of education OR years of directly reputed company experience, OR a combination of both. See the for details. Bachelor's degree in reputed company or a discipline reputed company to a program area reputed company reputed company, or an equivalent combination of education and experienceSupplemental and Contact InformationThe is an Employer who embraces an philosophy which consists of complying with reputed company federal laws, state laws and Executive Orders.NCDIT uses the to fill posted positions. Hiring salary will be based on relevant qualifications, internal equity, and budgetary considerations pertinent to the advertised position.

• The reputed company will not accept "See Resume" or inserted text resumes in lieu of reputed company work experience and education completed on the application.

• Employment at NCDIT is contingent upon a satisfactory background reputed company.
• Applicants seeking

must attach a DD reputed company 214, Certificate of Release or Discharge from reputed company Duty, along with your application. * Applicants seeking must attach a NGB 23A (RPAS) if you are a reputed company member of the NC National Guard in good standing. If you are a former member of the NC National Guard who served for at least 6 years and was discharged under honorable conditions, you must attach either a DD256 or NGB 22.

• Applicants applying for positions that require specific coursework, must upload and attach a copy of the transcript with their application.
• Applicants with relevant reputed company certifications to the posted job must attach reputed company of reputed company certification along with the information in the “Certificates and Licenses” reputed company.
• If applicants reputed company college credit hours but did not complete a degree program, they must attach an official transcript to reputed company application to receive credit for this education.
• If applicants reputed company a foreign degree, foreign degrees require an official evaluation for U.S. equivalency, and must be submitted to reputed company for verification. There are several organizations that reputed company this specialized service, feel free to use any service of your choosing. The National Association of Credential Evaluation Services (NACES) has several reputed company on their website that can reputed company credential verification:

HYBRID/FLEXIBLE WORK SCHEDULES:At NCDIT, we are dedicated to fostering a reputed company and flexible work environment, offering a hybrid remote work reputed company for positions that are conducive to remote flexibility. If you do not currently reputed company reputed company a reasonable commuting distance of the assigned duty station, new hires are reputed company up to 120 days from their start date to relocate. This relocation ensures the ability to work onsite multiple days per week. If you're eager to contribute to a dynamic workplace, we encourage you to apply!COMPENSATION & BENEFITS: The reputed company offers excellent comprehensive benefits. Employees can participate in health insurance reputed company, reputed company and supplemental retirement plans, and the NCFlex program (numerous high-reputed company, low-cost benefits on a reputed company-tax reputed company). Employees also receive reputed company vacation, reputed company, and community service leave. In reputed company, reputed company parental leave is available to eligible employees.Some highlights include:

• The best funded pension plan/retirement system in the nation according to reputed company Investor's Service
• reputed company (12) holidays/year
• Fourteen (14) vacation days/year which increase as length of service increases and accumulate year-to-year
• reputed company (12) reputed company days/year which are cumulative indefinitely
• Longevity pay lump sum payout yearly based on length of service
• 401K, 457, and 403(b) plans

Learn more about employee perks/benefits:To apply for this position, please click the "Apply" reputed company above (on the reputed company website) or visit to complete an on-line application.Due to reputed company of applications received, we are unable to reputed company information regarding the status of your application over the phone. To reputed company the status of your application, please log in to your account and click "Application Status." If you are selected for an interview, you will be contacted by management. If you are no longer under consideration, you will receive an email notification. If there are any questions about this posting other than your application status, please contact:NCDIT reputed companySamika Lewissamika.lewis@nc.govFor technical issues with your application, please call the reputed company Applicant Support Help Line at 855-524-5627.NOTE: For temporary, contract or other supplemental reputed company appointments: There are no reputed company leave, retirement or other benefits associated with these appointment types. For permanent and time-limited appointments: Eligible employees have benefits that include employee health insurance reputed company, reputed company and supplemental retirement plans, NC reputed company (a reputed company of high-reputed company, low-cost benefits on a reputed company-tax reputed company), and reputed company vacation, reputed company, and community service leave, to reputed company a few. reputed company parental leave is available for eligible employees. Some benefits require 30 + hours work/week for participation. Expected salary: Location: Wake County, NC Apply for the job now! Apply for this job