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ADMINISTRATOR IV

Internal Auditor Supervisor

Recruitment #21-002589-0037

GRADE

19

LOCATION OF POSITION

6776 Reisterstown Road
Baltimore, Maryland 21215

POSITION DUTIES

The Internal Auditor Supervisor is responsible for planning and supervising a full range of independent and objective audits, inspections, management analyses, and investigations that may include elements of finance and compliance, economy and efficiency, and program results.

Duties of the position include, but are not limited to:

1) Directs audits and then reviews draft audit reports and working papers supporting the findings to determine accuracy, readability, and adherence to generally accepted government auditing standards (GAGAS). 
2) Reviews agencies corrective action plans related to audit findings to determine if proposed actions, including anticipated compliance dates, are reasonable and sufficient. 
3) Develops specific audit work plans corresponding to scheduled audit assignments.

MINIMUM QUALIFICATIONS

Education: A Bachelor's degree from an accredited college or university.

Experience: Five years of experience in administrative staff or professional work. One year of this experience must have involved one or more of the following: the supervision of other employees, overseeing and coordinating the general operations of a unit, applying rules and regulations, or exercising responsibility for the development of policies or procedures. 

Notes: 
1. Additional experience in administrative staff or professional work may be substituted on a year-for-year basis for the required education. 
2. Additional graduate level education at an accredited college or university may be substituted at the rate of 30 semester credit hours on a year-for-year basis for the required general experience. 
3. Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer involving staff work related to the administration of rules, regulations, policy, procedures and processes, or overseeing or coordinating unit operations or functioning as a staff assistant to a higher ranking commissioned officer on a year-for-year basis for the required education and experience.

SELECTIVE QUALIFICATIONS

Applicants must meet the minimum and selective qualifications to be considered.

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

DESIRED OR PREFERRED QUALIFICATIONS

1. Experience as an Internal Auditor Lead.
2. Experience conducting Maryland State audits. 
3. Certifications in one or more of the following: 
    Certified Public Accountant (CPA) 
    Certified Internal Auditor (CIA) 
    Certified Fraud Examiner (CFE) 
    Certified Government Auditing Professional (CGAP) 
4. Possession of a bachelor's degree in accounting from an accredited college or university with 30 credit hours in accounting and related courses, including or supplemented by three credit hours in auditing.

LICENSES, REGISTRATIONS AND CERTIFICATIONS

Employees in this classification may be assigned duties which require the operation of a motor vehicle. Employees assigned such duties will 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

Online applications are highly recommended. However, if you are unable to apply online, the paper application and supplemental questionnaire may be emailed to hr.recruitmentuser@maryland.gov or faxed to 410-484-5928. Paper application materials must be received in our office by the closing date for the recruitment.

If you are submitting additional information, the preferred method is to upload it with your application. All uploaded additional information must be received by the closing date and time. If you are unable to upload, please email the requested information to hr.recruitmentuser@maryland.gov referencing the recruitment number in the subject line, or fax to 410-484-5928 (providing a cover sheet with your contact information, recruitment name, recruitment number and the number of pages faxed). Only additional materials that are requested will be accepted for this recruitment.

For questions regarding this recruitment, please contact the Department of Public Safety and Correctional Services, HRSD-Recruitment & Examination at 410-339-4200, MD TTY Relay Service 1-800-735-2258. 

T. Johnson 
thomasine.johnson@maryland.gov 

If you are having difficulties with submitting your online application, please contact the DBM Recruitment and Examination Division at Application.Help@maryland.gov or 410-767-4850.


We thank our Veterans for their service to our country. People with disabilities and bilingual candidates are encouraged to apply. As an equal opportunity employer, Maryland is committed to recruiting, retaining, and promoting employees who are reflective of the State's diversity.


Click on a link below to apply for this position:

Fill out the Supplemental Questionnaire and Application NOW using the Internet. Apply Online
View and print the Supplemental Questionnaire. This recruitment requires completion of a supplemental questionnaire. You may view and print the supplemental questionnaire here.
Apply via Paper Application. You may also download and complete the Paper Application here.