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AUDITOR-INTERNAL

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AUDITOR-INTERNAL

Salary

$5,375.00 - $10,546.00 Monthly

Location

Baton Rouge, LA

Job Type

Classified

Job Number

SSD2025-33

Department

SSC Special School District

Opening Date

05/22/2025

Closing Date

6/1/2025 11:59 PM Central

+ Description

+ Benefits

+ Questions

About this Job

Louisiana is a State as a Model Employer for People with Disabilities.

This position is located at the Louisiana Special School District in Baton Rouge, Louisiana and reports to the Special School District Superintendent.

Minimum Qualifications

Six years of experience in accounting or auditing; OR

Six years of full-time experience in any field plus twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems plus three years of experience in accounting or auditing; OR

A bachelor’s degree with twenty-four semester hours in one or a combination of the following: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems plus three years of experience in accounting or auditing; OR

A bachelor’s degree plus a Certified Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus three years of experience in accounting or auditing; OR

A bachelor’s degree in accounting, auditing, finance, business administration, management, economics, information systems, quantitative methods, or statistics plus three years of experience in accounting or auditing; OR

An advanced degree in accounting, auditing, finance, business administration, management, economics, information systems, quantitative methods, or statistics plus two years of experience in accounting or auditing.

EXPERIENCE SUBSTITUTION:

Every 30 semester hours earned from an accredited college or university will be credited as one year of experience towards the six years of full-time work experience in any field. The maximum substitution allowed is 120 semester hours which substitutes for a maximum of four years of experience in any field.

Job Specification

The official job specifications for this role, as defined by the State Civil Service, can be foundhere (https://apps01.civilservice.louisiana.gov/onestopjobinfo/DisplayJobSpec.aspx?JobCode=161750) .

Job Duties and Other Information

Job Duties:

Manages all aspects of an agency's internal audit program, including developing an internal audit charter, the annual assessment of risks, and annual audit plans.

On a continuing basis, evaluates internal control structures to include data processing controls, both general and application.

Provide a tracking system to follow-up on all findings of internal and external audits.

May perform performance, compliance, and operational audits of agency programs. Performs validity and accuracy tests of agency performance measures.

Interprets laws, rules, and regulations which will impact the audit program at an agency and ensure agency compliance with all mandated changes.

Position-Specific Details:

This position will be filled as a Probational Appointment (open to all qualified applicants). Classified employees that currently have permanent status may be required to accept a Probational Appointment if selected.

This position will be filled immediately.

Preference may be given to applicants who have American Sign Language skills.

How To Apply:

To apply for this vacancy, click on the civilservice.louisiana.gov link to complete an electronic application, which can be used for this vacancy as well as future job opportunities.

Applicants are responsible for checking the status of their application to determine where they are in the recruitment process. Further status message information is located under the Information section of the Current Job Opportunities page.

*Resumes WILL NOT be accepted in lieu of completed education and experience sections on your application. Applications may be rejected if incomplete.

The Louisiana Special School District does not unlawfully discriminate on the basis of race, color, national origin, sex, disability, or age in our programs and activities. Inquiries regarding non-discrimination maybe referred to Mary V. Gloston, Human Resources Director [email protected].

RELEASE OF ASSESSMENT AND EVALUATION INFORMATION: La. R.S. 17:3884(D) requires that any school board wishing to hire a person who has been assessed or evaluated pursuant to the Children First Act, La. R.S. 17:3871, et seq., whether that person is already employed by that school system or not, shall request such person's assessment and evaluation results as part of the application process. Please be advised that, as part of the mandated process, your previous assessment and evaluation results will be requested. You have the opportunity to apply, review the information received, and provide any response or information you deem appropriate.

For further information about this vacancy contact:

Alicia Holmes, HR Specialist

Human Resources, SSD

(225) 757-3207

Louisiana State Government represents a wide variety of career options and offers an outstanding opportunity tomake a differencethrough public service. With an array of career opportunities in every major metropolitan center and in many rural areas, state employment provides an outstanding option to begin or continue your career.

As a state employee, you will earn competitive pay, choose from a variety of benefits, and have access to a great professional development program:

Insurance Coverage More information can be found at https://info.groupbenefits.org/

Parental Leave– Up to six weeks paid parental leave

More information can be found athttps://www.civilservice.louisiana.gov/Parental-Leave/Default.aspx

Holidays and Leave – State employees receive the following paid holidays each year:

+ New Year's Day

+ Martin Luther King, Jr. Day,

+ Mardi Gras,

+ Good Friday,

+ Memorial Day,

+ Independence Day,

+ Labor Day,

+ Veteran's Day,

+ Thanksgiving Day and Christmas Day.

***** Additional holidays may be proclaimed by the Governor

State employees earn sick and annual leave which can be accumulated and saved for future use. Your accrual rate increases as your years of service increase.

Retirement – State of Louisiana employees are eligible to participate in various retirement systems (based on the type of appointment and agency for which an employee works). These retirement systems provide retirement allowances and other benefits for state officers and employees and their beneficiaries. State retirement systems may include (but are not limited to):

+ Louisiana State Employees Retirement System (www.lasersonline.org). LASERS has provided this video (https://lasersonline.org/wp-content/uploads/2016/07/Your\_Retirement\_System.mp4) to give you more detailed information about their system

+ Teacher's Retirement System of Louisiana (www.trsl.org),

+ Louisiana School Employees Retirement System (www.lsers.net), among others

01

I understand that information on this application may be subject to investigation and verification and that any misrepresentation or material omission, including on my responses to supplemental questions, may cause my application to be rejected, my name to be removed from the eligible register, and/or subject me to disqualification from future job opportunities and/or dismissal from state service.

+ Yes

+ No

02

Are you Certified as an Internal Auditor (CIA), Certified Fraud Examine (CFE) or Certified Public Accountant (CPA)? If yes, please scan and attach a copy of your certification(s).

+ Yes

+ No

03

Do you have a Bachelor's degree or higher in accounting or a related field from an accredited college or university?

+ Yes

+ No

04

Please indicate how many years of experience you have in professional accounting or auditing:

05

Have you worked for public agencies or educational institutions or both? Please explain:

06

Are you a current or former employee of the Special School District?

+ Yes

+ No

07

Are you related to a current or former employee of the Special School District?

+ Yes

+ No

08

Are you willing to learn American Sign Language (ASL)?

+ Yes

+ No

09

Have you completed any of the following courses: accounting, auditing, business, finance, management, economics, quantitative methods, or information systems?

+ Yes

+ No

10

If you answered "yes" to the previous question, please indicate the course titles, semester hours earned, and the institution. If you answered "no" to the previous question, please enter N/A.

11

Have you ever been on probation or sentenced to jail/prison as a result of a felony conviction or guilty plea to a felony charge?

+ Yes

+ No

12

If 'YES', give the law enforcement authority (city police, sheriff, FBI, etc), the offense, place and disposition of case. If 'NO', enter N/A.

Required Question

Employer

State of Louisiana

Address

For agency contact information, please refer to

the supplemental information above.

Louisiana State Civil Service, Louisiana, 70802

Phone

(866) 783-5462

Website

http://agency.governmentjobs.com/louisiana/default.cfm

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