Internal Audit Specialist - Finance Specialist 2
State of Minnesota
**Working Title: Internal Audit Specialist**
**Job Class: Finance Specialist 2**
**Agency: Mn Management & Budget**
+ **Job ID** : 83957
+ **Location** : St. Paul
+ **Telework Eligible** : Yes
+ **Full/Part Time** : Full-Time
+ **Regular/Temporary** : Unlimited
+ **Who May Apply** : Open to all qualified job seekers
+ **Date Posted** : 02/06/2025
+ **Closing Date** : 02/26/2025
+ **Hiring Agency/Seniority Unit** : Mn Management & Budget / Mn Mgmt & Budget - MAPE
+ **Division/Unit** : Personnel/Payroll / Internal Audit
+ **Work Shift/Work Hours** : Day Shift
+ **Days of Work** : Monday - Friday
+ **Travel Required** : No
+ **Salary Range:** $32.99 - $48.93 / hourly; $68,883 - $102,165 / annually
+ **Classified Status** : Classified
+ **Bargaining Unit/Union** : 214 - MN Assoc of Professional Empl/MAPE
+ **FLSA Status** : Exempt - Administrative
+ Designated in Connect 700 Program for Applicants with Disabilities (https://mn.gov/mmb/careers/diverse-workforce/people-with-disabilities/connect700/) : Yes
**The work you'll do is more than just a job.**
At the State of Minnesota, employees play a critical role in developing policies, providing essential services, and working to improve the well-being and quality of life for all Minnesotans. The State of Minnesota is committed to equity and inclusion, and invests in employees by providing benefits, support resources, and training and development opportunities.
The Finance Specialist 2 position will independently plan and perform audits and special reviews as assigned by the Enterprise Internal Audit Director. This position will help agencies protect State assets with appropriate internal controls; recommend improvements in policies, procedures, practices and controls; provide assurance to management that proper controls, reviews, risk management and governance processes are in place; and provide consultative services to the enterprise on sensitive topics adding value within the enterprise.
**Minimum Qualifications**
Three (3) years of demonstrated professional level experience with concepts related to the design, knowledge and skills in applying accounting and auditing principles to include operational auditing techniques, governmental auditing standards, Information Systems Auditing Standards, generally accepted accounting principles, and management consulting services.
+ A bachelor’s degree in accounting, finance, or related field may substitute for 1 year of experience
**Preferred Qualifications**
+ Professional designation such as a CPA, CIA, CFE, CISA, or CRMA
+ Experience with:
+ Internal control systems such as SOX, ERM, COSO or Green Book
+ Internal audit
+ Fraud prevention and detection
+ Teaching or training, including the design, execution, and maintenance of a high-level training program
+ Government policy and/or procedure development
+ Large and complex organizational structure
**Additional Requirements**
Minnesota Management and Budget will conduct reference checks to verify job-related credentials and a criminal background check prior to appointment.
AN EQUAL OPPORTUNITY EMPLOYER
Minnesota State Colleges and Universities is an Equal Opportunity employer/educator committed to the principles of diversity. We prohibit discrimination against qualified individuals based on their race, sex, color, creed, religion, age, national origin, disability, protected veteran status, marital status, status with regard to public assistance, sexual orientation, gender identity, gender expression, or membership in a local commission as defined by law. As an affirmative action employer, we actively seek and encourage applications from women, minorities, persons with disabilities, and individuals with protected veteran status.
Reasonable accommodations will be made to all qualified applicants with disabilities. If you are an individual with a disability who needs assistance or cannot access the online job application system, please contact the job information line at 651-259-3637 or email careers@state.mn.us . Please indicate what assistance is needed.
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