Internal Auditor II pay range

What the state says the job is

Performs internal auditing work examining, investigating, and reviewing internal records, reports, financial statements, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting internal audit and advisory services for program economy, efficiency, and effectiveness or for improvements in governance, risk management, and control processes.

How it differs from neighbouring classes

The Internal Auditor job classification series is intended for those employees who perform audits on an agency’s business processes and practices to evaluate efficiency and risks, to protect against fraud and theft of an agency’s assets, and to help improve the agency’s operations. Internal auditors are required to comply with the standards in the International Professional Practices Framework (Red Book) and the U.S.

Examples of the work

Examines, analyzes, samples, and tests management operations, internal control structures and systems, information technology databases and systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations; and reports erroneous or questionable transactions. Collects and analyzes both qualitative and quantitative data, extracting information that is significant to the audit, advisory services, or other engagements Conducts research related to the audit, advisory services, or other engagements; develops conclusions on the collected data; and reports erroneous or questionable transactions and findings.

Special requirements

May require certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Investments and Derivatives Auditor (CIDA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), or Cert ...