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INTERNAL AUDITOR SUPERVISOR

Audit Supervisor

Recruitment #19-004376-0001

Introduction

This is a full time position with the Maryland Lottery and Gaming Agency

GRADE

18

LOCATION OF POSITION

This position is located at 1800 Washington Blvd., Suite 300, Baltimore, MD 21230

Main Purpose of Job

This position is located in the Internal Audit Department of MLGCA. The Internal Audit Supervisor will be responsible for conducting a risk assessment and developing an annual audit plan identifying the areas within MLGCA that need to be audited. The Internal Audit Supervisor will be responsible for planning each audit, developing and maintaining the audit programs, assigning, reviewing, and approving the workpapers of internal audit staff conducting the audits. The Internal Audit Supervisor will be responsible for conducting conferences with management to discuss the audit findings. The Internal Audit Supervisor will be responsible for preparing final reports and conducting follow-up to ensure that corrective action has been taken. The Internal Audit Supervisor will be responsible for reviewing external audit reports (e.g., legislative auditors) and performing follow-up to ensure corrective action has been taken in a timely manner. The Internal Audit Supervisor works under the supervision of the Director of Audit & Regulatory Compliance, who provides auditing services to the MLGCA Commission.

POSITION DUTIES

This position is located in the Internal Audit Department of MLGCA.  The Internal Audit Supervisor will be responsible for conducting a risk assessment and developing an annual audit plan identifying the areas within MLGCA that need to be audited.  The Internal Audit Supervisor will be responsible for planning each audit, developing and maintaining the audit programs, assigning, reviewing, and approving the work papers of internal audit staff conducting the audits.  The Internal Audit Supervisor will be responsible for conducting conferences with management to discuss the audit findings. 

The Internal Audit Supervisor will be responsible for preparing final reports and conducting follow-up to ensure that corrective action has been taken.   

The Internal Audit Supervisor will be responsible for reviewing external audit reports (e.g., legislative auditors) and performing follow-up to ensure corrective action has been taken in a timely manner.    The Internal Audit Supervisor works under the supervision of the Director of Audit & Regulatory Compliance, who provides auditing services to the MLGCA Commission.

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

Preference will be given to applicants who possess the following preferred qualification(s). Include clear and specific information on your application regarding your qualifications.

Supervisory Experience

Auditing Experience

Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)

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 eligible (employment) 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.

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 Aimee Ringgold 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.

For information regarding this recruitment, please call the Maryland Lottery and Gaming Control Agency at 410-230-8800.

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.