Audit Analyst - Public Service Coordinator I - Augusta

State of Maine

Augusta, Maine

Apply

JOB DETAILS

SALARY

$66,206.40–$94,057.60

SKILLS

Accounting Software, Analysis Skills, Auditing, Business Development, Business Processes, Consulting, Contingency Plans, Disaster Recovery, Federal Laws and Regulations, Financial Reporting, Financial Risk, Internal Audit, Legal, Local Government, Maintain Compliance, Organizational Skills, People Management, Process Improvement, Regulations, Regulatory Compliance, Risk, Risk Management, State Government, State Laws and Regulations, Systems Analysis

LOCATION

Augusta, Maine

POSTED

2 days ago

If you are a current State of Maine employee, please submit your application through the internal application process using the Find Jobs report in PRISM. Seasonal employees who do not have PRISM access should apply through the State's career page and indicate on the application that they have previously worked for the State.
.
This position is part of the Internal Audit Division within the Office of the State Controller. Responsibilities focus on conducting internal audits and reviews of statewide and agency-level internal controls to manage risk of loss or misuse of assets, risk of inaccurate financial reporting and risk of non-compliance with applicable laws and regulations.

Office of State Controller

Opening Date: July 20, 2026

Closing Date: August 3, 2026

Grade / Admin Unit: 28 / Confidential

Job Class Code: CA28
Salary: $66,206.40 - $ 94,057.60 /Annually

Position Number: 016200231

Location: Augusta

Telework: Partial/ Hybrid, with management approval, upon completion of probationary period. All telework must be performed in the State of Maine.

Currently, this position is not eligible for visa sponsorship or STEM OPT extensions.

OVERVIEW:

This position is part of the Internal Audit Division within the Office of the State Controller. Responsibilities focus on conducting internal audits and reviews of statewide and agency-level internal controls to manage risk of loss or misuse of assets, risk of inaccurate financial reporting and risk of non-compliance with applicable laws and regulations.

JOB DESCRIPTION:

As an audit analyst, you will assist with managing the State's internal control law (5 MRSA, §1541, sub-§10-A) and continued monitoring of compliance with this law. Work is typically performed under administrative direction and may involve field supervision of professional staff as lead auditor on selected engagements.

RESPONSIBILIITES:

Examining complex accounting systems and evaluating business processes to ensure that appropriate internal controls are designed, implemented and operating effectively
Evaluating business continuity/disaster recovery strategies, contingency procedures, plans and policies to ensure that plans are developed to improve business resiliency, mitigate risks, and reduce recovery capability gaps
Providing objective assurance and consulting activities designed to ensure that financial and programmatic controls are in place and functioning within State agencies, especially in the area of feeder systems providing payment interfaces into the State's central accounting system Knowledge of state and federal laws, rules, and regulations applicable to preparation of the Comprehensive Financial Annual Report

To qualify, your background must include at least four years of compliance auditing of federal, state or local governments; municipalities; school systems; etc.

Preference will be given to qualified candidates with experience that are certified as or studying for a CPA, CIA, CISA or CGFM.

Non-certified candidates are expected to become certified within their probation period.

.

If you are unable to complete the online application, please contact the Human Resources representative listed on the job opening you are interested in applying for. They will work with you for an alternative method of submitting.

About the Company

State of Maine

Resume Resources

Free Resume Templates Free Resume Builder

Audit Analyst - Public Service Coordinator I - Augusta

State of Maine

Augusta, Maine

About the Company

State of Maine

Resume Resources

Similar Job Searches