INTERNAL AUDITOR SUPERVISOR
Gaming Auditor
Recruitment #18-004376-0003
Department | MLGCA Video Lottery Terminal |
---|---|
Date Opened | 11/19/2018 11:59:00 PM |
Filing Deadline | 12/3/2018 11:59:00 PM |
Salary | $49,899.00 - $80,078.00/year |
Employment Type |
Full-Time
|
HR Analyst | Aimee Ringgold |
Work Location |
Baltimore City
|
Introduction
This is a full time position with the MLGCA
Please read the job announcement in its entirety before applying for this recruitment. Applicants must meet all minimum (and selective) qualifications to be considered, and to appear on the list of people eligible for hire.
GRADE
LOCATION OF POSITION
Main Purpose of Job
This position is located in the Gaming Division - Audit Office of MLGCA. The incumbent serves as Audit Supervisor and provides and performs a variety of specialized auditing tasks. This position conducts on site audits of licensed facilities (i.e., casinos, bingo halls, and VFWs) which require the incumbent to travel and work early mornings and overnight, if necessary. This position is responsible for supervising audit staff assigned to audits. This position reviews documents and records for evidencing deficiencies in controls, employee performance, extravagance, non-compliance or fraud. The duties include complete audit functions including verifying, sampling, reviewing, confirming, observing, examining and reporting in such areas as financial accounting, operations activities, and other areas as assigned. This position will ensure compliance is maintained with MLGCA Regulations. This position shall prepare audit reports, including recommendations for corrective action. The incumbent works under the supervision of the Director of Audit & Regulatory Compliance, who provides auditing services to the Maryland Lottery Gaming Division.
POSITION DUTIES
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.
DESIRED OR PREFERRED QUALIFICATIONS
Preferred Qualifications:
Supervisory Experience
CPA, CIA or CISA
Audit Experience
LICENSES, REGISTRATIONS AND CERTIFICATIONS
SELECTION PROCESS
BENEFITS
FURTHER INSTRUCTIONS
Resumes will NOT be accepted in lieu of completing the online or paper applications.
The online application process is STRONGLY preferred. If you are unable to apply online, you may mail a paper application to:
Maryland Lottery and Gaming Control Agency
ATTN: Human Resources Department
1800 Washington Blvd., Suite 330, Baltimore, MD 21230
APPLICATIONS MUST BE RECEIVED NO LATER THAN THE CLOSE OF BUSINESS ON THE DATE LISTED ON THE ANNOUNCEMENT TO BE CONSIDERED.
TTY Users: call via Maryland Relay
As an equal opportunity employer, Maryland is committed to recruiting, retaining and promoting employees who are reflective of the State’s diversity. People with disabilities and bilingual candidates are encouraged to apply. We thank our Veterans for their service to our country