Internal Auditor

Connect with Treasury Online Internal Auditor 1 Tennessee Department of Treasury To apply, please submit your resume to: [email protected] The Tennessee Department of Treasury impacts the lives of Tennesseans every day.

Treasury is responsible for many of the financial operations of state government, including managing more than $132 billion in assets through its various investment programs.

Treasury serves all Tennesseans by helping to educate and empower individuals to make informed financial choices, and by providing public-serving programs in the areas of college savings, financial literacy, unclaimed property, criminal injuries compensation, and more.

Job Overview: The Internal Auditor 1 is responsible for auditing work of increasing complexity involving performing data analysis scripts/robots which supports the Comptroller’s audits of almost 600 TCRS pension plan participating employers.

The Internal Auditor is also responsible for performing continuous data analytics to independently review TCRS and Treasury operations.

This position requires compiling data analytic results employing various data visual tools.

The Internal Auditor is responsible for performing audit procedures such as planning, fieldwork, and reporting with on-going oversight from senior level auditors and audit management.

This position is responsible for consistently working to achieve professional development goals to support the Internal Audit division’s succession plan.

The Internal Auditor participates in audits, reviews, risk assessments, data analytics as well as performing ad hoc projects to support Treasury operations as required.

At the present time, this position is primarily remote, with occasional required in-person meetings.

It is anticipated that the department will regularly utilize its downtown Nashville office on a hybrid schedule in the future.

Job location is subject to change at the discretion of the Department.

The successful candidate should live in Tennessee and provide sufficient internet connection.

Responsible for assisting Internal Audit management with planning/performing audits and reporting on activities of the Treasury Department.

This includes the following

• Assessing departmental and functional area controls
• Auditing operations, reviews of divisional structures, controls, policies, and procedures
• Investigating irregularities and recommending corrective actions
• Conducting data analysis using current data analysis software solution and related Governance, Risk & Compliance (GRC) reporting structure
• Learn to perform data analysis using ACL to support continuous auditing and monitoring projects
• Learn to summarize data analytic results for inclusion in internal audit reports including findings, analyses, conclusions, and recommended actions for management follow up and resolution.
• Assist Internal Audit management with state audits requests supporting state audit test work.

Pursuant to the State of Tennessee’s Workplace Discrimination and Harassment policy, the State is firmly committed to the principle of fair and equal employment opportunities for its citizens and strives to protect the rights and opportunities of all people to seek, obtain, and hold employment without being subjected to illegal discrimination and harassment in the workplace. It is the State’s policy to provide an environment free of discrimination and harassment of an individual because of that person’s race, color, national origin, age (40 and over), sex, pregnancy, religion, creed, disability, veteran’s status or any other category protected by state and/or federal civil rights laws. Minimum Qualifications:

• Working knowledge of Audit Command Language (ACL) or other current data analysis solution, intermediate knowledge of spreadsheets and Microsoft applications; must be able to use PC and all types of general office equipment.
• Documented knowledge in areas of accounting, auditing, or data analysis with the ability to work independently.
• Documented work experience using ACL (or current data software solution) to complete projects involving data analysis and auditing is required
• Four-year college degree in accounting, auditing, or data sciences from an accredited institution is required
• Have or willing to obtain as part of professional development, certifications in ACL Data Analytics (ACDA) and Certified Public Accountant (CPA), required.
• Six months to two years of similar or related experience Competencies:
• Excellent Communication Skills (oral, written, and facilitation)
• Analytical Thinking and Problem-Solving skills
• Project Development and Presentation Skills
• Detail Oriented and Inquisitive
• Solid Organizational skills including Attention to Detail and Multitasking skills
• Ability to work independently At the present time, this position is primarily remote, with occasional required in-person meetings. It is anticipated that the department will regularly utilize its downtown Nashville office on a hybrid schedule in the future. Job location is subject to change at the discretion of the Department. The successful candidate should live in Tennessee and provide sufficient internet connection. This position is not eligible for VISA sponsorship (of foreign nationals). The State of Tennessee is an Equal Opportunity Employer. View other career opportunities at Treasury.