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Director, Internal Audit Jobs

Company

State of Washington Employment Security Department

Address , Olympia, Wa
Employment type FULL_TIME
Salary $95,373 - $133,044 a year
Expires 2023-06-24
Posted at 1 year ago
Job Description
Description

Director, Internal Audit


At the Employment Security Department (ESD), we believe in the Power to Help when people need it most. We provide our communities with inclusive workforce solutions that promote economic resilience and prosperity. We help people find jobs, provide our communities with inclusive workforce solutions and, we are now providing paid family and medical leave.

Note: This is a remote position with the possibility of occasional travel per business needs.

We are seeking leaders who are passionate about people and have an innate talent for fostering an inclusive environment to partner with us in continuing the transformation of our agency culture, demonstrating the personal courage, perseverance, and humility to hold themselves and others accountable and empowering our workforce to live out our purpose and values of respect, trust, equity, diversity, and inclusion.

We want to talk with individuals who lead with their heart and have a deep appreciation for others. They know how to care for people and bring their innate strengths to coach, mentor, and motivate others to be their best. Both genuine and uplifting by nature, they appreciate an environment where everyone brings their whole selves to work – creating connections, removing obstacles, leveraging differences, and inspiring and elevating creative and innovative ideas and solutions.

We want to connect with leaders who have experience, expertise, and strengths to:

  • Model leadership. Partner with our Executive Leadership Team members and Administrative Services Leadership team in leading and managing the division with shared vision and values, creating a culture of authenticity and transparency. Lead managers and staff in regulatory functions, training, coaching, and mentoring others to champion their own success. Evaluate complex issues and take purposeful action to meet our customers' needs.
  • Model culturally competent leadership. Develop and demonstrate appropriate, relevant, and sensitive strategies and skills to form meaningful partnerships and understand our impact within the communities we serve. Empower others to develop an anticipatory mindset where current and future business processes are designed using a diverse, equitable, and inclusive lens to support the unique needs of the customers we serve.
  • Manage day-to-day Internal Audit operations: Oversees internal audit program, budget, strategy and team development. Leverage the creativity and innovation of others to deliver services, solve problems, and improve our processes.
  • Model courageous leadership. Develop a culturally curious and appreciative workforce that employs a global mindset to understand the worldview of diverse populations. Inspire others to share and embrace diverse perspectives, challenging the status quo, and bravely seeking and leveraging feedback. Ensure self and others are accountable to creating an environment based on respect and trust where each person is heard and valued.
The Role:
The Director, Internal Audit will model accountability, integrity, and critical thinking. They will demonstrate knowledge of complex government and stakeholder systems, authorizing environments, and people leadership principles. The director, Internal Audit will demonstrate uncompromising ethical standards as well as effective, professional, and inclusive interpersonal skills.

The director of Internal Audit serves as the principal internal auditor and designated ethics advisor, responsible for developing and maintaining a system of independent and objective internal audits, reviews, consultations, and investigations.

The Internal Audit function contributes to the mission of the organization by working with agency management to achieve compliance with laws and regulations governing agency operations through identifying risks and continuously improving the quality of the agency's control environment and processes Monitor internal controls and audits safeguard assets, check the accuracy and reliability of accounting data, promote operational efficiency, and encourage adherence to policies additionally, as ethics advisor, the Director helps the agency meet the standards expected of state employees and agencies.

Impacts of this position:
Due to the frequent changes in state and federal laws, and agency policies, this position must stay current on changes and the impacts of those changes in implementation.
Errors in assessments during audits or investigations may have legal consequences and cause damage to the agency’s reputation and have significant financial impacts on citizens and commercial interests, both directly to the agency and indirectly to the economy of Washington state.

Duties

  • Serves as the liaison with the State Auditor's Office performance audits, annual or special statutory audits, and for whistleblower and hotline investigations.
  • Develops and executes an annual internal audit plan based on risk assessment, management input and the results of internal audits.
  • Provides assurance to the agency head that the required risk assessments and the necessary evaluative processes have been done and provides independent and objective audits, reviews, consultations, and investigations within the agency as a service to executive management.
  • Accountable for submitting A-133 Corrective Action Plans and/or Certifications of Completion to the Office of Financial Management (OFM) finding resolution reports to the U S Department of Labor (USDOL), and for reporting losses of public funds or resources to the State Auditor's Office per RCW 43 09 185.
  • Responds to inquiries from staff and management on compliance with the state ethics law; conducting, coordinating, supervising, or assisting with internal investigations related to financial fraud and/or abuse of agency resources.

Please click here to request a complete detailed description of the position and its duties.

Qualifications

Required Education, Experience, and Competencies.

Bachelor's Degree from an accredited college or university with a major in accounting or business administrator or related field of study, must include courses in accounting and/or auditing.

A minimum of 4 years of professional auditing experience, including auditing federal, state or local governments
  • Must be able to quickly learn about laws, regulations, processes and procedures relevant to areas under audit/review.
  • Must demonstrate high, uncompromising ethical standards of personal and professional conduct and act with integrity and honesty.
  • Must possess program management skills in strategic planning and conducting quality control reviews of work Products.
  • Must demonstrate professional and effective interpersonal skills with agency staff at all levels, external auditors, and other stakeholders.
  • Must be skilled in using a personal computer and proficient in the use of Microsoft Office software as an analysis, documentation, and communication tool.
  • Must possess a strong background in accounting, auditing, investigative techniques, interviewing techniques, negotiation skills, audit planning, risk assessment, and internal controls.
  • Requires in-depth knowledge and application on of state of Washington Office of Financial Management statewide administrative, accounting, budgeting, and reporting requirements and regulations.

Additional Requirement of Employment:

  • Must be able to pass an Unemployment Insurance (UI) Claim & Benefit Information Review.
  • Per Gov. Inslee’s Directive 22-13.1, employees of ESD must be fully vaccinated against COVID-19. A person is considered fully vaccinated two weeks after the final dose of an authorized COVID-19 vaccine series. As a condition of employment, ESD employees are required to provide proof of vaccination before starting work. A medical or religious exemption may be requested for accommodation.
  • Must be able to travel as needed.

Please submit your Cover Letter, and Resume with your Online Application through the "Add Attachments" field. A resume will not substitute for the "work experience" section of the application or vice versa. Applications with blank fields, or supplemental question responses with comments such as "see attachments" may be considered incomplete.

Supplemental Information

Our agency's mission and values drive every decision that we make, determine how we interact with others, and are at the core of who we are. We value Collaboration, Diversity, Equity, Inclusion, Innovation and Integrity, Investing in our people, and Service with kindness. We understand that a work environment that respects your work/life balance is key; that's why many of our positions are eligible for flexible work schedules and teleworking opportunities. Through support, value, and trust, our employees are empowered to grow and develop into their best self.

Opportunity for All
We strive to create a working environment that includes and respects cultural, ethnic, racial, religious, sexual orientation, and gender identity diversity. Women, racial and ethnic minorities, people with disabilities, people over 40 years of age, people with religious beliefs, veterans or people with military status, and people of all sexual orientations and gender identities are encouraged to apply.


The Employment Security Department is an equal opportunity employer/program. Auxiliary aids and services are available upon request to individuals with disabilities.

If you are a person needing assistance in the application process, if you need this job announcement in an alternate format, or if you have general questions about this opportunity, please contact [email protected] or at 360.480.4514 or the Talent Acquisition Team, Washington Relay Service 711. If you are having technical difficulties creating, accessing, or completing your application, please contact [email protected] or (360) 664-1960 or toll free (877) 664-1960, Washington Relay 711.

Candidates who are offered a job with ESD must possess work authorization which does not require sponsorship by the employer for a visa now or in the future.