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Internal Auditor
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Full-time
- Job Title: Internal Auditor
- The Internal Audit Department is responsible for reviewing and testing accounting and financial activities to provide a continuing appraisal of the adequacy and effectiveness of management controls.
- Conducting routine audits under the direction of the Chief Auditor and Deputy, reviewing the operations and functions of the Office of the Secretary of State pursuant to the Internal Audit Plan, in compliance with the requirements of the Inspector General Management Directive System and in conformance with the Standards for the Professional Practice of Internal Auditing.
- Participates as a team member in conducting predetermined or auditor-extended field work necessary to satisfy the audit/review objectives pertaining to expenditure related activities and management functions of the Office.
- Participates in the preparation of initial report drafts detailing field work results and audit findings and recommendations for correction; prepares and submits final report to Chief Auditor.
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