NewAudit Analyst - Public Service Coordinator I - Augusta State Of Maine, Connectme AuthorityAudit Analyst - Public Service Coordinator I - AugustaAugusta, ME$66,206.40–$94,057.60 / yearProviding 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. 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.
NewAudit Analyst - Public Service Coordinator I - Augusta State of MaineAudit Analyst - Public Service Coordinator I - AugustaAugusta, Maine$66,206.40–$94,057.60Providing 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. 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.
Audit Manager II (US) The Toronto-Dominion BankAudit Manager II (US)Lewiston, METD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line.
Senior Auditor - Information Systems Office of the State AuditorSenior Auditor - Information SystemsAugusta, MaineA Bachelor’s Degree in Computer Science and/or Management Information Systems, - OR- a four (4) year equivalent combination of education, training, and/or progressively responsible professional experience in a related field that demonstrates a thorough knowledge of IT systems audits, technical knowledge covering multiple areas, such as IT security, change management, operating systems, software development, databases, networks and cloud computing. acting as a resource for State agency personnel through identification of risks based on testing of technology controls established to provide assurance that State-administered programs comply with Federal laws, regulations, contracts, and agreements.
Senior Auditor - Information Technology State Of Maine, Connectme AuthoritySenior Auditor - Information TechnologyAugusta, ME$11,196.96–$12,514.32 / yearMinimum Qualifications: A Bachelors Degree in Computer Science and/or Management Information Systems, -OR- a four (4) year equivalent combination of education, training, and/or progressively responsible professional experience in a related field that demonstrates a thorough knowledge of IT systems audits, technical knowledge covering multiple areas, such as IT security, change management, operating systems, software development, databases, networks and cloud computing. acting as a resource for State agency personnel through identification of risks based on testing of technology controls established to provide assurance that State-administered programs comply with Federal laws, regulations, contracts, and agreements.
Staff Auditor II State of MaineStaff Auditor IIAugusta, Maine$55,640–$78,020.80Meet the requirements to sit for the Certified Public Accountant's Examination (at least 150 semester hours of education, including a minimum 4-year baccalaureate or higher degree conferred by a college or university acceptable to the board, and shall consist of at least 15 hours of accounting, auditing and ethics (which must include at least three hours of auditing and three hours of accounting), and two years of progressively responsible accounting and auditing experience or one year of directly related auditing experience in a government environment. a Bachelor's Degree in Accounting, Business Administration, or a related field and two years of progressively responsible accounting and auditing experience or one year of directly related auditing experience in a government environment; or .
Senior Auditor - Information Technology State of MaineSenior Auditor - Information TechnologyAugusta, Maine$63,490.96–$89,650.60acting as a resource for State agency personnel through identification of risks based on testing of technology controls established to provide assurance that State-administered programs comply with Federal laws, regulations, contracts, and agreements. The Office has the statutory authority to audit all accounts and other financial records of State government, including any counties, municipalities, and any organization, institution or other entity receiving or requesting an appropriation or grant from State government.
Senior Auditor - Information Systems State of MaineSenior Auditor - Information SystemsAugusta, Maine$63,490.96–$89,650.60acting as a resource for State agency personnel through identification of risks based on testing of technology controls established to provide assurance that State-administered programs comply with Federal laws, regulations, contracts, and agreements. The Office has the statutory authority to audit all accounts and other financial records of State government, including any counties, municipalities, and any organization, institution or other entity receiving or requesting an appropriation or grant from State government.
Staff Auditor I State of MaineStaff Auditor IAugusta, Maine$48,360–$67,475.20Meet the requirements to sit for the Certified Public Accountant's Examination (at least 150 semester hours of education, including a minimum 4-year baccalaureate or higher degree conferred by a college or university acceptable to the board, and shall consist of at least 15 hours of accounting, auditing and ethics (which must include at least three hours of auditing and three hours of accounting). As a Staff Auditor I you will: • Perform professional audit work under direction of senior auditors on MaineCare Providers and/or Community Agencies who receive state and federal funds through contracts with DHHS.
Principal Auditor- Office of the State Auditor State of MainePrincipal Auditor- Office of the State AuditorAugusta, Maine$71,843.20–$101,587.20Job Duties of a Principal Auditor position with the Office of the State Auditor:Assisting the Senior Leadership Team in planning, designing, and administering financial and compliance audit assignments and other projects. Performing and overseeing audit team completion of complex audit assignments and projects, including direct supervision of Senior and Staff Auditors.
Senior Auditor- Office of the State Auditor State of MaineSenior Auditor- Office of the State AuditorAugusta, Maine$67,306.61–$95,038.38Are you looking for a position to grow your career and add to your skills, expand your knowledge of accounting, auditing, and finance, and give you the opportunity to collaborate with some of the best minds in the industry? As a Senior Auditor, you will conduct independent and objective audits of the State's annual financial statements and compliance with Federal program regulations.