at State of Delaware in Wilmington, Delaware, United States
Job Description
This position will work within the DSCYF Contract & Grants Unit. The incumbent will project manage the Department’s contract monitoring and compliance efforts. Primary responsibilities will include: coordinating and tracking contract monitoring timelines and completions; identify division staff and coordinate roles for contract monitoring including out-of-state site visits; review contract and financial documentation as needed, and compile and write reports submitted to leadership. This position will monitor multiple contracts simultaneously. The incumbent will also monitor progress and set specific, measurable, achievable, relevant and time-bound (SMART) goals while helping to ensure identified teams work together smoothly, and ensuring monitoring activities are completed on time.To view the entire job announcement and apply, Click Here.
JOB REQUIREMENTS for Internal Auditor III
Applicants must have education, training and/or experience demonstrating competence in each of the following areas:
- Two years’ experience in auditing financial records and documents in accordance with Generally Accepted Auditing Standards, including assessment of internal and external controls.
- Two years’ experience in computer-based auditing which may include but is not limited to, using computer programs to select, manipulate and analyze data, perform calculations, select audit samples and print reports.
- Two years’ experience in preparing audit summaries and reports that clearly and accurately document findings, supporting facts and recommendations.
- Six months’ experience in developing audit plans which includes developing audit goals, objectives, timeframes and scopes.
