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Internal Auditor

Recruitment #181029-UNCD-120




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Performs audits and reviews of Unclaimed Property claims processes and procedures; completes audits and reviews of the Unclaimed Property Holder Reporting processes and procedures; develops and monitors internal controls; conducts audits of Unclaimed Property funds; evaluates the degree of internal control exercised by Unclaimed Property and provides updated procedures.

• Plans financial, regulatory, compliance or operational reviews/audits of the Unclaimed Property Division.
• Conducts risk assessments and identify controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are in place and operating effectively through
testing, analysis and interviewing techniques.
• Provide analyses and conclusions on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit department, the Institute of
• Internal Auditors (IIA) standards, and Governmental Accounting Standards Board (GASB).
• Prepares timely audit and compliance summaries and reports for executive management.
• Assess, evaluate and promote compliance to internal OST policies.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Provides advice on internal control and participates in enhancing internal audit standards and
practices within OST.
• Performs other related duties as assigned for the purpose of ensuring the efficient and effective
functioning of OST.

A bachelor's degree in business, finance or a closely related field, advanced degree is preferable. Certified Public Accountant (CPA) eligible or within one semester of the requirements for CPA eligibility.  CPA or Certified Internal Auditor (CIA) designation is a plus.


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