Internal Auditor jobs in Juneau, AK

• Performs auditing procedures and techniques in accordance with audit standards established by the AICPA and government audit standards issued by the Comptroller General of the United States.
• Prepares workpapers that are thorough, complete, and accurate which document the audit procedures.
• Researches laws, regulations, contracts, and grant agreements to determine if programs and processes are being administered accordingly.
• Follows audit procedures to accurately identify errors and summarize the results of findings.
• Interviews State agency personnel regarding agency operations and documents the interviews.
• Works with State agency personnel to obtain audit documentation.
• Depending on experience, develops audit procedures.
• Depending on experience, assists in writing audit reports.
• Performs other duties as assigned.

• Ability to communicate in a professional manner.
• Knowledge of or willingness to obtain knowledge of Government Auditing Standards.
• Ability to evaluate business processes, identify risks, and identify controls that should be in place.
• Ability to read, comprehend, and analyze information.
• Ability to communicate effectively, both verbally and in writing.
• Ability to research and interpret federal and state laws, rules, and regulations.
• Ability to interpret and implement new accounting and auditing pronouncements.
• Ability to maintain confidential information.
• Ability to work in a team environment and foster a positive work atmosphere.
• Ability to work effectively under pressure and meet frequent deadlines.
• Possess a valid driver's license.

• This is a fully exempt job class under Alaska Statute 39.25.110(3).
• Positions in Division of Legislative Audit are required to be politically neutral.
• Class range and title will depend on experience and qualifications.
• Currently, we are not providing visa employer sponsorships.

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