Executive Audit Specialist pay range

What the state says the job is

This is advanced professional work in the auditing of organizations, programs, activities and functions in the Governor’s Office of the Budget, Office of Comptroller Operations. An employee in this job independently performs financial and performance audits, attestation engagements, and provides non-audit services as a result of a Commonwealth-wide enterprise risk assessment of all agencies under the Governor’s jurisdiction. Work includes either independently conducting low and medium risk audits that involve analyzing, evaluating and reporting on the effectiveness of financial and operational management controls, or assisting an Executive Senior Audit Specialist in complex and high risk audit work.

Examples of the work

Assesses the extent to which low and medium risk Commonwealth programs are operating effectively and intended goals and objectives are being achieved. Performs enterprise-wide risk assessments and risk assessments of medium risk agencies or functional areas and assists in high risk and complex assessments for large agencies or complex functional areas. Reviews ERP and medium risk agency information systems’ general controls including security management, environmental controls, physical and logical access, segregation of duties, change management, network communications, and continuity planning.

Minimum qualifications

One year as an Executive Financial Associate; or One year of professional auditing experience and a bachelor's degree including 24 credits in accounting; or An equivalent combination of experience and training that included one year of professional auditing experience and completion of 24 college credits in accounting.