What are the responsibilities and job description for the Internal Control Officer position at South Dakota State Government?
The South Dakota Department of Revenue is hiring an Internal Control Officer to join their Pierre, SD team.
PLEASE ATTACH THE ADDITIONAL REQUIREMENTS LISTED AT THE BOTTOM OF THIS PAGE
Job ID: 29571
Agency: Revenue
Location:Pierre, SD
Salary: $71,764.56 - $80,730.43/annually, depending on qualifications
Pay Grade: L
Closing Date: Open Until Filled
This position will report directly to the Cabinet Secretary. Responsibilities include:
- Partners with agency leaders and supervisors to identify and implement process revisions and improvements to enhance controls and ensure proper separation of duties.
- Works with external auditors and provides needed information for the annual audit.
- Reviews internal controls, policies, and procedures; determines whether a system or function is operating according to department procedures and guidelines; and conducts efficiency analysis on procedures and systems.
- Identifies discrepancies, risks, and other problems; reports findings to the Department Secretary; and recommends appropriate corrective measures.
- Promotes and educates benefits of adopted control measures; encourages stakeholders and other responsible parties to adopt changes necessary to correct problems and noncompliance.
- Serves as the department’s representative with the State Board of Internal Controls.
- Supports internal investigations pursuant to complaints and allegations of ethical wrongdoing or conflicts of interest in partnership with attorney(s), BFM, BHRA, and others as necessary.
This is a Full-Time 40 Hours Weekly position with the Department of Revenue. For more information on the Department of Revenue, please visit https://dor.sd.gov/.
The State of South Dakota offers $0 premium employee health insurance option plus eleven paid holidays, generous vacation, and sick leave accrual, dental, vision, and other insurance options, and retirement benefits. You can view our benefits information at https://bhr.sd.gov/job-seekers/work-for-state-government/. This position is a member of Class A retirement under SDRS.
The Ideal Candidate Will Have:
- experience in internal auditing and/or compliance and efficiency management;
- ability to identify control deficiencies and provide effective solutions;
- high ethical standards to uphold the integrity of the department;
- excellent analytical skills;
- strong attention to detail; and
- ability to work effectively with various groups inside and outside of state government.
Additional Requirements: To be considered, please attach your resume.
This position is exempt from the Civil Service Act.
Successful applicant(s) will be required to undergo a background investigation. An arrest/conviction record will not necessarily bar employment.
The State of South Dakota does not sponsor work visas for new or existing employees. All persons hired will be required to verify identity and eligibility to work in the United States and complete an Employment Eligibility Verification, Form I-9. The State of South Dakota as an employer will be using E-Verify to complete employment eligibility verification upon hire.
Must apply online: https://gen-stateofsouthdako-trn.inforcloudsuite.com/hcm/xmlhttp/shorturl.do?key=Q2
You must apply online, emailed resumes or submissions will not be accepted.
South Dakota Bureau of Human Resources
Telephone: 605.773.3148 Email: careers@state.sd.us
http://bhr.sd.gov/workforus
"An Equal Opportunity Employer"
#LI-Onsite
Job Type: Full-time
Pay: $71,764.56 - $80,730.43 per year
Benefits:
- 401(k)
- Dental insurance
- Dependent care reimbursement
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Parental leave
- Retirement plan
- Tuition reimbursement
- Vision insurance
Work Location: In person
Salary : $71,765 - $80,730
