Senior Auditor - Financial Audit Division

State of North Carolina · United States

Agency Office of the State Auditor Division Job Classification Title Assistant State Auditor III (S) Position Number Grade

NC21

• Assist in planning the entire audit process under the supervision of an audit manager
• Assist in the coaching and mentoring of Financial Audit staff
• Lead and conduct on-site fieldwork, including gaining an understanding of internal controls
• Review accounting transactions and perform test procedures on more complex audit areas
• Help in reviewing workpapers prepared by audit teams
• Prepare and review audit reports and findings
• Interact with client management

• Ability to develop and follow work plans, apply sampling techniques, design test procedures, and assist others in designing
• Solicits ideas and suggestions from team members
• Ability to follow audit, review, and investigation procedures as planned, offer suggestions for improvements to work papers, review work for completeness and accuracy, and ensures work papers are clear and understandable

• 40-hour work week with flexible schedule options and the ability to earn compensatory time off
• Generous paid time off each year
• Competitive pay and affordable health insurance options
• NC OSHR: Total Compensation Calculator
• Enrollment in the state's pension plan and options for additional supplemental savings
• An opportunity to work with a team of professionals to make a difference in state government
• If you have student loans, becoming a state employee includes eligibility for the Public Service Loan Forgiveness Program, visit to learn more

• The Office of the State Auditor uses the Merit-Based Recruitment & Selection Plan to fill positions subject to the State Human Resources Act (SHRA) with highly qualified individuals.
• In order to receive credit for work history and credentials you must complete the online application completely. Any information omitted from the application cannot be considered for qualifying credit.
• You can attach resumes, cover letters, reference information as supplemental information, but this will NOT be used in lieu of a completed state application.
• If you have earned a foreign degree, an official evaluation for United States equivalency is required and must be submitted to Human Resources for verification purposes.
• The National Association of Credential Evaluation Services (NACES) has several options on their website that can provide credential verification:
• Reference checks will be performed on all top finalists.

• Applicants seeking Veteran's Preference must attach a DD Form 214, Certificate of Release or Discharge from Active Duty, along with the state application.
• Applicants seeking National Guard Preference must attach a NGB 23A (RPAS) if they are a current member of the NC National Guard in good standing.
• If applicants are a former member of the NC National Guard who served for at least 6 years and were discharged under honorable conditions, they must attach either a DD256 or NGB 22 along with their state application.
• It is the policy of the State of North Carolina and the Office of the State Auditor that all employees provide proof of employment eligibility (immigration and naturalization) on the first day of employment. We participate in E-Verify (Employment Eligibility Verification System).
• Office of the State Auditor is interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas at this time.
• Consistent with the Americans with Disabilities Act (ADA) and the Pregnant Workers Fairness Act (PWFA), Office of the State Auditor is committed to the full inclusion of all qualified individuals. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact: