Employment Opportunities

Job Details

Position:
Internal Audit Director

Company:
SC Dept of Revenue - Columbia, SC , USA

JOB RESPONSIBILITIES:

Plan and administer the Department of Revenue's Internal Audit activity including establishing an annual risk-based Audit Plan, which includes administrative, financial, operational, compliance, security, and investigative audits or consulting activities aimed at assuring the Agency's divisions are operating effectively and efficiently to achieve the Agency's Mission and Vision. Plan, coordinate, and administer Internal Inspections as may be required by the Internal Revenue Service (IRS) and other external regulating bodies. 

Manage the Internal Audit Division's professional staff in a manner which effectively and efficiently utilizes available resources to carry out the activities identified on the annual Audit Plan. Instruct and supervise professional staff members in: the risk assessment process; the planning of each engagement; the communicating of engagement results and outcomes; and the development and maintenance of technical and other competency skills needed to perform successfully. 

Direct the Internal Audit Division according to the Institute of Internal Auditors' (IIA) International Standards for the Professional Practice of Internal Auditing  and according to the IRS's Publication 1075 compliance requirements. Sustain IIA and IRS compliance by maintaining relevant documented policies, procedures, manuals, instructions, and guidelines which direct the professional staff in performing daily functions. Maintain a quality assurance program to evaluate and improve the operation and compliance of the Division. 

Coordinate internal and external audit efforts to ensure adequate coverage and minimum duplication of efforts.  Coordinate regulatory audits and work with regulatory auditors to: build relationships; assist with gathering data and information; assist in making contact with appropriate parties; maintain workpapers; conduct preparedness reviews prior to regulator reviews; and track regulatory audits performed, any resulting findings, and the findings resolutions implemented by Agency management.  Ensure the Agency Director is aware of regulatory audits, findings, and the status of resulting management action; and anticipate potential audits, audit tests, findings, etc.  

MINIMUM AND ADDITIONAL REQUIREMENTS:

A bachelor's degree in accounting, finance, or business administration and six years of professional internal auditing experience, as well as designation of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).  

Academic degrees must be from an accredited institution of higher learning.
 

ADDITIONAL COMMENTS: 

SCDOR employees are required to be in compliance with all SCDOR tax requirements and are subject to a National Criminal Background Check to include fingerprinting. 

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