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INTERNAL AUDITOR PROGRAM SUPERVISOR

DIRECTOR, LOCAL DEPARTMENT AUDITS

Recruitment #15-004377-0001

Introduction

THIS RECRUITMENT IS OPEN UNTIL FILLED.  IF YOU ALREADY APPLIED, PLEASE DO NOT REAPPLY.

THIS IS A POSITION SPECIFIC RECRUITMENT FOR DEPARTMENT OF HUMAN RESOURCES OFFICE OF THE INSPECTOR GENERAL. 

GRADE

19

LOCATION OF POSITION

DHR/ OIG LOCAL DEPARTMENT AUDITS UNIT

100 S. CHARLES STREET

16TH FLOOR

BALTIMORE, MD 21201

Main Purpose of Job

This position is a direct report to the Assistant Inspector General for Audits and is a member of the Internal Audit Division Leadership Team. As such, the position is responsible for leadership and involvement in designing, implementing and evaluating the Local Departments of Social Services (LDSS) audit program for the Department of Human Resources. The position is responsible for creating and sustaining audit values, program direction, performance expectations, customer focus, and an audit environment that promotes performance excellence.

POSITION DUTIES

The Director, Local Departments Audits responsibilities include: 

• Setting strategic direction and establishing audit workload plans.
• Determining the requirements and expectations of audit customers.
• Effectively using data and information supporting audit activities.
• Developing and utilizing the audit workforce to its full potential.
• Updating policy and improving processes to achieve better audit performance.
• Achieving audit performance measures in agreed-upon areas.
• Writing and communicating effectively.
• Encourage others to take recommended actions.
• Work in partnership across organizational boundaries to reach mutual goals.
• Analytical problem solving and project management.
• Promotes teambuilding, training, and motivation of the administration.
• Understanding and applying Institute of Internal Auditor Standards (II A standards) to produce
high-quality results.
• Work with electronic audit management system (e.g, TeamMate, AutoAudit, etc).

 

 

 

MINIMUM QUALIFICATIONS

Education: Possession of a bachelor's degree in accounting from an accredited college or university or a bachelor's degree from an accredited college or university with 30 credit hours in accounting and related courses, including or supplemented by 3 credit hours in auditing.

Experience: Five years of experience conducting financial and operational internal audits that include elements for finance and compliance, economy and efficiency, and program results.

Notes:

1. Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974 will be considered to have met the educational requirement referenced above.

2. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for one year of the required experience.

3. Applicants may substitute one year of professional accounting experience for one year of auditing experience.

4. Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in Internal Review classifications or Auditing specialty codes in the Financial or Auditing fields of work on a year-for-year basis for the required experience.

LIMITATIONS ON SELECTION

LIMITED TO CANDIDATES WILLING TO WORK ACCEPT EMPLOYMENT IN BALTIMORE CITY.

LICENSES, REGISTRATIONS AND CERTIFICATIONS

Employees in this classification may be assigned duties which require the operation of a motor vehicle. Employees assigned such duties may be required to possess a motor vehicle operator's license valid in the State of Maryland.

SELECTION PROCESS

Please make sure that you provide sufficient information on your application to show that you meet the qualifications for this recruitment.  All information concerning your qualifications must be submitted by the closing date.  We will not consider information submitted after this date.  Successful candidates will be ranked as Best Qualified, Better Qualified, or Qualified and placed on the employment (eligible) list for at least one year.

EXAMINATION PROCESS

The assessment may consist of a rating of your education, training, and experience related to the requirements of the position.  It is important that you provide complete and accurate information on your application.  Please report all experience and education that is related to this position.   

For education obtained outside the U.S., a copy of the equivalent American education as determined by a foreign credential evaluation service must accompany the application.  All information concerning your qualifications must be submitted by the closing date.  We will not consider information submitted after this date.

BENEFITS

FURTHER INSTRUCTIONS

Online applications are STRONGLY preferred. If the online application process is not available, please send your paper application and supplemental questionnaire (if applicable) to:

DHR Examination Services Unit,
311 W. Saratoga Street, First Floor
Attention: LaToura Jones
Baltimore, Maryland 21201

Or fax requested information to: 410-333-0882; Email dhr.esu@maryland.gov: Voice 410-767-7414, toll-free: 1-800-332-6347.

Do not submit unsolicited documentation. The paper application must be received by 5 PM on the closing date for the recruitment.

TTY Users: call via Maryland Relay, 1-800-925-4434.

As an equal opportunity employer Maryland is committed to recruiting, retaining and promoting employees who are reflective of the State’s diversity.

The resulting certified eligible list for this recruitment may be used for similar positions in this or other State agencies.

We thank our Veterans for their service to our country, and encourage them to apply.




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