State Controller Financial Specialist Ii

Office of the State Controller

Raleigh, North Carolina, United States
$70,478 - $123,336; not specified; not specified p...
Hybrid
It general controls
Application controls
Data analysis
The Office of the State Controller is seeking a State Controller Financial Specialist II to assist with auditing, compliance, and financial systems oversight in Raleigh, North Carolina. The role emphasizes integrity, accountability, and operational excellence, focusing on the evaluation of system configurations and data integrity related to benefit deductions

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.
  • The State Controller serves as an independent resource to protect the financial integrity of the State and to promote accountability in an objective and efficient manner through accounting, disbursing, payroll, internal control, eCommerce and financial reporting systems.

Matching Summary

Match Score: 85

The Office of the State Controller is seeking a State Controller Financial Specialist II to assist with auditing, compliance, and financial systems oversight in Raleigh, North Carolina. The role emphasizes integrity, accountability, and operational excellence, focusing on the evaluation of system configurations and data integrity related to benefit deductions.

Salary

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

Skills & Requirements

Must-have

  • IT general controls
  • application controls
  • data analysis
  • risk assessment methodologies
  • internal control frameworks
  • fraud detection techniques

Nice-to-have

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

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 Internal Auditor
  • Certified Information Systems Auditor
  • Experience in SAP Payroll and Oracle Fusion

Work Rights

Eligible to work in the United States

Tailored Resume

Cover Letter