INTERNAL AUDITOR II

16

This position is located at Maryland Live Casino

7002 Arundel Mills Circle

Hanover, MD 21076

Conduct compliance, economy and efficiency, and program results of the Lottery and to review, evaluate and test internal controls in place at the video lottery casinos.

• Assist Audit Supervisors in the performance of Audits to ensure compliance with regulations and internal controls and procedures.

• Analyze and document business processes.

• Review and evaluate the adequacy and effectiveness of internal controls and procedures. 

• Review and evaluate compliance with Laws, regulations, and internal controls.

• Conduct interviews and perform observations with personnel.

• Perform and document audit testing performed and conclusions. 

• Recommend corrective action for audit findings.

• Assist Supervisor in preparing audit reports, as needed.

• Perform follow-up to ensure findings are properly addressed by management.

• Perform special projects and assignments as needed.

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: Three 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.

Strong preference will be given to applicants that possess the following.  Include clear and specific information on your application regarding the qualification(s).

·        CPA or CIA preferred

·        Gaming experience preferred

·        Financial analysis experience preferred

·        IT experience preferred

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.

Please make sure that you provide sufficient information on your application to show that you meet the qualifications for this recruitment.  You are required to complete the supplemental questionnaire as part of the application process.  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.

The examination will consist of a rating of your education, training, and experience as presented on your application and as they relate to the requirements of the position.  You may be required to complete a supplemental questionnaire.  Therefore, it is important that you provide complete and accurate information on your application

The incumbent in this position is a member of a covered bargaining unit and will be required to pay a bi-weekly service fee to the exclusive representative of the bargaining unit.

STATE OF MARYLAND BENEFITS

If you have any questions about this recruitment, please contact the Maryland Lottery and Gaming Control Agency at 410-230-8764.

Please make sure that you provide sufficient information on your application to show that you meet the qualifications of this recruitment.  All information concerning your qualifications must be submitted by the closing date. We will not consider information submitted after this date.

The online application process is STRONGLY preferred, if the online process is not available to you, you may complete and submit a completed paper application along with the supplemental questions to:

Aimee Ringgold
Maryland Lottery and Gaming Control Agency
1800 Washington Blvd., Suite 330
Baltimore, Maryland 21230

Fax: 410-230-5591

TTY Users: call via Maryland Relay at 1-800-735-2258

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