State Controller Financial Specialist Ii

Office of the State Controller

Raleigh, North Carolina, United States
$70,478 - $123,336; not specified; not specified p...
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It general controls
Application controls
Data accuracy and consistency
** The Office of the State Controller is seeking a State Controller Financial Specialist II to join their Audit, Risk, and Compliance Services team in Raleigh, North Carolina. This hybrid position focuses on ensuring fiscal accountability and compliance through auditing and evaluation of information systems, particularly in benefit deduction processes. **

Job Summary

  • The mission of the Office of the State Controller (OSC) is to protect the financial integrity of the State and promote accountability in an objective and efficient manner.
  • This position is responsible for evaluating, monitoring, and enhancing information technology and information systems controls to ensure compliance with regulatory requirements, internal policies, and industry standards.
  • This position may provide assistance on ad-hoc special projects/other programs and may also be requested to perform research inquiries, analyses and investigations or prepare correspondence and presentations.

Matching Summary

Match Score: 75

** The Office of the State Controller is seeking a State Controller Financial Specialist II to join their Audit, Risk, and Compliance Services team in Raleigh, North Carolina. This hybrid position focuses on ensuring fiscal accountability and compliance through auditing and evaluation of information systems, particularly in benefit deduction processes. **

Salary

$70,478 - $123,336; Not specified; Not specified

Skills & Requirements

Must-have

  • IT general controls
  • application controls
  • data accuracy and consistency
  • risk assessment methodologies
  • fraud detection techniques
  • NIST and COBIT frameworks

Nice-to-have

  • excellent customer service
  • high-performance culture
  • collaborative relationships

Key Requirements

  • Bachelor's degree in accounting or related discipline with 18 credit hours of accounting coursework
  • Three years of accounting experience
  • Certified Public Accountant with audit focus
  • Certified Information Systems Auditor

Work Rights

Eligible to work in the United States

Tailored Resume

Cover Letter