Job Seekers, Please send resumes to resumes@hireitpeople.com Short Description:  ARMICS Compliance Analyst/Auditor (***rate will be a determining factor on whom is offered the position***)**LOCAL candidates STRONGLY preferred**.
Complete Description:  The Department of State Police provides statewide law enforcement to preserve law and order and enforce criminal, traffic, and regulatory laws.  The Office of Performance Management & Internal Controls supports the Superintendent's Office by conducting audits and reviews for the purpose of monitoring the agency's performance in maximizing the efficiency and effectiveness of Department operations, mitigating risks, and strengthening internal controls.
Purpose of Position:This position independently and objectively coordinates the process for assessing and analyzing controls and risks related to Department operations in order to provide senior management with reasonable assurance that the processes are sufficient to ensure proper accounting for and safeguarding of assets, efficient management of resources, and effective accomplishment of program goals and objectives.  The incumbent develops and executes test plans, project work plans, and interacts with various levels of management and staff throughout the Department to coordinate the update and/or creation of such risk assessments and internal control documentation necessary to ensure compliance with the State Comptroller's Agency Risk Management and Internal Control Standards (ARMICS) requirements.
KSA’s and/or Competencies required to successfully perform the work Previous experience in auditing and/or analyzing business processes, enterprise controls framework and risk assessments.Understanding of entity-level controls – both operational and IT-relatedExpert knowledge of auditing standards and GAAP and ability to apply and interpret same. Demonstrated ability to effectively communicate, both orally and in writing; analyze and interpret results of studies, financial and non-financial data; and prepare reports detailing findings, recommendations, or conclusions.Demonstrated ability to effectively work independently and manage multiple tasks concurrently. Demonstrated ability to lead project teams, and manage and successfully complete large complex projects by required deadlines. Experience with sampling, process flow diagrams, and Microsoft applications (Excel and Word).
Education, Experience, Licensure, Certification required for entry into position:Experience in accounting, internal controls or fiscal administration.  Demonstrated experience working with complex financial systems, and analyzing financial reports and business processes.  Degree from a college or university with major studies in accounting, public or business administration or related curriculum, or an equivalent combination of training and experience.

SkillRequired / DesiredAmountof ExperienceExperience auditing/analyzing business processes, enterprise controls framework, and risk assessmentsRequired3YearsUnderstanding of entity-level controls - both operational and IT-relatedRequired3YearsExpert knowledge of auditing standards and GAAPRequired3YearsExperienced with sampling, process flow diagrams, and Microsoft applications (Excel and Word)Required3YearsBachelors degree in accounting, public or business administration, or other directly related fieldRequired