
Senior Auditor / 61014848
Richland County, SCFull-time$59–82K/yrPosted 1w agoStill listed 1 day ago
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Job overview
The Senior Auditor will lead a professional auditing staff to evaluate financial, operational and programmatic activities of the South Carolina Department of Social Services, ensuring compliance with state and federal regulations while promoting safety and well‑being of children and vulnerable adults.
Skills & qualifications
Skills
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Benefits
Full job description
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Do you have a passion to provide meaningful contributions to your community? Would you like to be part of an organization whose central mission is helping to protect, stabilize and strengthen the lives of children, families, and vulnerable adults? Then South Carolina Department of Social Services has the right job opportunity for you.
Job Duties: • The Senior Auditor promotes the safety, permanency, and well-being of children and vulnerable adults, helping individuals achieve stability and strengthening families. This is achieved by performing professional administrative duties in planning, coordinating, organizing, and managing a professional auditing staff in conducting audits and evaluations of the administrative, financial, operational, and programmatic activities of a complex state agency with 4,000 employees and an annual budget of approximately $1.1 billion.
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Conducts audits and/or supervises professional audit staff in the conducting of audits of the various accounting, financial, statistical, and program records of the Agency and/or providers of service for internal control, effectiveness, efficiency, and for compliance with state and federal regulations and requirements. These audits may include any or all of the following elements: 1) financial and compliance; 2) economy and efficiency; 3) program results; and 4) effectiveness
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Prepares, reviews, and edits audit reports and workpapers. Recommends improvements in internal controls for compliance with state and federal statutes and regulations.
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Presides over the entry and exit conferences where necessary and appropriate.
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Assists with the development and updating of the Agency-wide risk assessment.
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Assists in establishing, updating, and revising audit guides, audit programs, or working paper formats. Will also conduct training to familiarize staff of all new developments resulting from any changes in established procedures.
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Keeps abreast of changes and developments in federal and state laws, auditing standards, and regulations relative to all programs administered by the Agency.
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Ensure all personal identifying information (PII) is properly used, accessed, gathered, shared, and disposed of and will work to protect the Agency networks and applications by safeguarding systems, equipment, and data.
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Performs other related duties as required.
A Bachelor's Degree in accounting and three (3) years of accounting or auditing experience.
A Master's Degree in accounting and one (1) years of accounting or auditing experience.Five (5) years of risk-based auditing experience. This application for employment with the SC Department of Social Services must be completed in its entirety. A resume may be included; but shall not be substituted in lieu of the completion of this application in part or in whole. "See Resume" is not acceptable information for the completion of any part of the requirements of this application. If such is submitted, this employment application will be considered incomplete and may not be forwarded as eligible for consideration to hiring managers.
Must possess a valid driver's license. Normal work conditions are in an office either in the State Agency, a County DSS office, or the office of the Provider. Travel involved about 10% of the time. Overnight travel involved about 5% of time. Ability to transport workpapers and laptop computers - approximately 30 pounds - roll-cart provided.
If you certify, by completion and submission of this application, that you possess educational credentials that qualify you for the available DSS positions, you will be required to provide a certified official transcript, if you are selected for job offer.
The South Carolina Department of Social Services offers an exceptional benefits package that includes:
- Health, Dental, Vision, Long Term Disability, and Life Insurance for Employee, Spouse, and Children
- 15 days annual (vacation) leave per year
- 15 days sick leave per year
- 13 paid holidays
- Paid Parental Leave
- State Retirement Plan and Deferred Compensation Program
DIVISION: Internal Audit / Richland County
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