State Controller Financial Specialist Ii

Office of the State Controller

Raleigh, US
Base: $70,478 - $123,336; bonus/equity: not specif...
Hybrid
Evaluate system configurations
Data interfaces
Automated calculations
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, NC, with a hybrid work option. The ideal candidate should possess strong accounting and auditing expertise, particularly in IT systems compliance, to ensure the financial integrity of state operations

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 will provide the necessary expertise to evaluate system configurations, data interfaces, access controls, and automated calculations to ensure deductions are complete, accurate, and authorized.
  • The IT-IS Compliance Auditor is responsible for evaluating, monitoring, and enhancing information technology and information systems controls to ensure compliance with regulatory requirements, internal policies, and industry standards.

Matching Summary

Match Score: 85

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, NC, with a hybrid work option. The ideal candidate should possess strong accounting and auditing expertise, particularly in IT systems compliance, to ensure the financial integrity of state operations.

Salary

Base: $70,478 - $123,336; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • evaluate system configurations
  • data interfaces
  • automated calculations
  • IT general controls
  • application controls
  • risk assessment methodologies
  • data extraction and analysis

Nice-to-have

  • advocate for fiscal accountability
  • foster a high-performance culture
  • provide excellent customer service
  • collaborative relationships

Key Requirements

  • Bachelor’s degree in accounting or related discipline with 18 credit hours of accounting coursework
  • Three years of accounting experience
  • Equivalent combination of education and experience
  • Certified Public Accountant with audit focus
  • Certified Internal Auditor
  • Certified Information Systems Auditor
  • Experience in SAP Payroll
  • Experience in Oracle Fusion

Work Rights

Eligible to work in the United States

Tailored Resume

Cover Letter