The Institute of Internal Auditors

Auditor - Corporate Audit

Job ID: 27797

Requisition Number: 12-0019

Post Date: 1/11/2012

Title: Auditor - Corporate Audit

Department: Finance

City: Honolulu

Part-Time: No

Part-Time Weekend: No

Description

* Plan, perform and record tests to verify adequate controls as required by SOX, PCI and other compliance audits
* Plan and perform station audits to ensure compliance with established procedures, and operational and regulatory requirements
* Design and execute ACL data routines
* Conduct process reviews and vendor audits
* Conduct audit procedures to assist with external audits
* Analyze test results to determine if control objectives and risks are adequately met
* Summarize audit findings and create audit reports

Requirements

* 1-2 years of relevant experience in internal audit or controls
* Requires understanding of generally accepted accounting principles, internal controls over financial reporting and accounting processes
* Requires understanding of internal controls and processes
* Must have strong written and verbal communication skills, including process and testing documentation (i.e., flowcharts). Must also possess strong interpersonal communication skills.
* Proficient in MS Office suite, Visio flowcharting, GDS and mainframe systems
* Must have the ability to grasp and understand Operational issues, Revenue and Financial accounting issues, processes, procedures and controls
* Strong analytical skills, including ACL data mining

Preferred Requirements:

* College degree
* Professional certification: CPA, CIA and/or CISA
* Airline operations experience

https://rn11.ultipro.com/HAW1000/JobBoard/JobDetails.aspx?__ID=*5C1BCA0DCAB17C7C

OFFICE OF THE STATE PUBLIC AUDITOR

YAP STATE GOVERNMENT

Federated States of Micronesia

P.O. Box 927, Colonia, Yap FM 96943

Phone: (691) 350-3416 Fax: (691) 350-4987 Email: audityap@mail.fm

JOB POSTING

Audit Manager

Job Description:

The Office of the State Public Auditor in Yap is seeking an Audit Manager for its audit division. The Audit Manager will be responsible for assisting the Public Auditor in the overall administration, supervision, and management of the audit division within the Office of the Yap State Public Auditor. He will be required to assist the Public Auditor in developing and delivering capacity building plans and programs, including training and workshops within and outside of country as well as on-the-job (OJT) training for the audit staff. Principle duties and responsibilities:

Plans, monitors, and supervises the work of all in-charge auditors and staff.
Assists in the development and implementation of office policies and procedures.
Assists in developing and implementing the office’s audit plans, programs, and activities.
Reviews audit plans and related audit programs, working papers and draft audit reports, and ensures audits are conducted in accordance with applicable standards.
Develops training plans to ensure all audit staff meet their continuing professional education (CPE) requirements.
Reviews and revises the audit manual as appropriate.
Prepares performance evaluations of subordinates.
Discharges the responsibilities assigned by the Public Auditor.

Job Requirements:

Candidate will have a Bachelor’s degree in Accounting or a related field, at least 10 years of relevant work experience in accounting, finance, and auditing, and be a Certified Public Accountant (CPA).

The candidate must be an experienced professional who possesses strong auditing skills, a good understanding of internal control systems, outstanding communication skills, and the ability to work effectively in a professional team environment. Excellent analytical/problem solving skills and ability to multi-task is essential. Knowledge and understanding of governmental operations and government auditing standards is essential. The candidate must be able to work under pressure and with short deadlines; interact effectively with people who have different values, cultures, or backgrounds; use sound judgment and elicit information in difficult and sensitive situations; prioritize multiple projects and tasks; and communicate clearly, concisely, and effectively with technical and non-technical personnel. This position also requires considerable negotiation skills, employing tact, discretion, and diplomacy.

Benefits:

We offer a competitive salary. Housing allowance and reasonable relocation will be provided.

To apply, submit resume or application by mail, fax, or email to the following:

yapopa@yahoo.com

Ronald C. Yow

Acting Public Auditor
Office of the Yap State Public Auditor
PO Box 927
Colonia, Yap 96943
691-350-3415/16
691-350-4987

JOB POSTING

Chief of Investigation

Job Description:

The Office of the State Public Auditor in Yap is now accepting applications for a Chief Investigator to establish and lead a Compliance Investigation Division (CID). The Chief Investigator will provide investigative and fraud risk services and lead the conduct of administrative and criminal investigations. Principle duties and responsibilities of the job:

Utilize sound judgment and knowledge of financial and criminal investigative tools and techniques to establish an investigative plan.
Supervise project work to initiate investigation by gathering facts and evidence, conduct appropriate interviews, and prepare independent investigative reports that document findings.
Maintain current knowledge and awareness of investigative, security, and fraud techniques, laws, and regulations.
Establish and maintain relationships with counterpart law enforcement and investigative offices, both locally and abroad.
Train and develop staff providing on-the-job (OJT) training, specifically with regard to the collection and development of analytical, documentary, and physical and testimonial evidence for use in civil and criminal adjudication under the laws of the State of Yap.
Improve staff capacity to detect, analyze, and present evidence of financial fraud cases for prosecution.
Develop an operating manual which include working policies and procedures of the Compliance Investigation Division.

Job Requirements:

A Bachelor’s degree in Criminal Justice, Business, or Public Administration with a minimum of 5-7 years of investigative or equivalent experience focused on complex matters with excellent performance record. Certified Fraud Examiner (CFE) required.

The candidate must possess considerable professional knowledge of criminal and administrative investigative techniques and procedures. The ability to assemble and assimilate large quantities of data; discern key issues; and draw appropriate conclusions is essential. The candidate must be able to work independently or as part of an investigation team; work under pressure and with short deadlines; interact effectively with people who have different values, cultures, or backgrounds; use sound judgment and elicit information in difficult and sensitive situations; prioritize multiple projects and tasks; and communicate clearly, concisely, and effectively with technical and non-technical personnel. This position also requires considerable negotiation skills, employing tact, discretion, and diplomacy.

Knowledge of governmental operation and procedures; investigation and interview techniques, court decisions, Attorney General’s opinions, and laws and regulations of the State of Yap would be useful.

Please forward resume and cover letter to:

yapopa@yahoo.com

Ronald C. Yow

Acting Public Auditor
Office of the Yap State Public Auditor
PO Box 927
Colonia, Yap 96943
Tel. 691-350-3415/16
FAX 691-350-4987


	Auditor - Corporate Audit Job ID: 27797 Requisition Number: 12-0019 Post Date: 1/11/2012 Title: Auditor - Corporate Audit Department: Finance City: Honolulu Part-Time: No Part-Time Weekend: No Description * Plan, perform and record tests to verify adequate controls as required by SOX, PCI and other compliance audits * Plan and perform station audits to ensure compliance with established procedures, and operational and regulatory requirements * Design and execute ACL data routines * Conduct process reviews and vendor audits * Conduct audit procedures to assist with external audits * Analyze test results to determine if control objectives and risks are adequately met * Summarize audit findings and create audit reports Requirements * 1-2 years of relevant experience in internal audit or controls * Requires understanding of generally accepted accounting principles, internal controls over financial reporting and accounting processes * Requires understanding of internal controls and processes * Must have strong written and verbal communication skills, including process and testing documentation (i.e., flowcharts). Must also possess strong interpersonal communication skills. * Proficient in MS Office suite, Visio flowcharting, GDS and mainframe systems * Must have the ability to grasp and understand Operational issues, Revenue and Financial accounting issues, processes, procedures and controls * Strong analytical skills, including ACL data mining Preferred Requirements: * College degree * Professional certification: CPA, CIA and/or CISA * Airline operations experience https://rn11.ultipro.com/HAW1000/JobBoard/JobDetails.aspx?__ID=5C1BCA0DCAB17C7C OFFICE OF THE STATE PUBLIC AUDITOR* YAP STATE GOVERNMENT Federated States of Micronesia P.O. Box 927, Colonia, Yap FM 96943 Phone: (691) 350-3416 Fax: (691) 350-4987 Email: audityap@mail.fm JOB POSTING Audit Manager Job Description: The Office of the State Public Auditor in Yap is seeking an Audit Manager for its audit division. The Audit Manager will be responsible for assisting the Public Auditor in the overall administration, supervision, and management of the audit division within the Office of the Yap State Public Auditor. He will be required to assist the Public Auditor in developing and delivering capacity building plans and programs, including training and workshops within and outside of country as well as on-the-job (OJT) training for the audit staff. Principle duties and responsibilities: Plans, monitors, and supervises the work of all in-charge auditors and staff. Assists in the development and implementation of office policies and procedures. Assists in developing and implementing the office’s audit plans, programs, and activities. Reviews audit plans and related audit programs, working papers and draft audit reports, and ensures audits are conducted in accordance with applicable standards. Develops training plans to ensure all audit staff meet their continuing professional education (CPE) requirements. Reviews and revises the audit manual as appropriate. Prepares performance evaluations of subordinates. Discharges the responsibilities assigned by the Public Auditor. Job Requirements: Candidate will have a Bachelor’s degree in Accounting or a related field, at least 10 years of relevant work experience in accounting, finance, and auditing, and be a Certified Public Accountant (CPA). The candidate must be an experienced professional who possesses strong auditing skills, a good understanding of internal control systems, outstanding communication skills, and the ability to work effectively in a professional team environment. Excellent analytical/problem solving skills and ability to multi-task is essential. Knowledge and understanding of governmental operations and government auditing standards is essential. The candidate must be able to work under pressure and with short deadlines; interact effectively with people who have different values, cultures, or backgrounds; use sound judgment and elicit information in difficult and sensitive situations; prioritize multiple projects and tasks; and communicate clearly, concisely, and effectively with technical and non-technical personnel. This position also requires considerable negotiation skills, employing tact, discretion, and diplomacy. Benefits: We offer a competitive salary. Housing allowance and reasonable relocation will be provided. To apply, submit resume or application by mail, fax, or email to the following: yapopa@yahoo.com Ronald C. Yow Acting Public Auditor Office of the Yap State Public Auditor PO Box 927 Colonia, Yap 96943 691-350-3415/16 691-350-4987 JOB POSTING Chief of Investigation *Job Description:* The Office of the State Public Auditor in Yap is now accepting applications for a Chief Investigator to establish and lead a Compliance Investigation Division (CID). The Chief Investigator will provide investigative and fraud risk services and lead the conduct of administrative and criminal investigations. Principle duties and responsibilities of the job: Utilize sound judgment and knowledge of financial and criminal investigative tools and techniques to establish an investigative plan. Supervise project work to initiate investigation by gathering facts and evidence, conduct appropriate interviews, and prepare independent investigative reports that document findings. Maintain current knowledge and awareness of investigative, security, and fraud techniques, laws, and regulations. Establish and maintain relationships with counterpart law enforcement and investigative offices, both locally and abroad. Train and develop staff providing on-the-job (OJT) training, specifically with regard to the collection and development of analytical, documentary, and physical and testimonial evidence for use in civil and criminal adjudication under the laws of the State of Yap. Improve staff capacity to detect, analyze, and present evidence of financial fraud cases for prosecution. Develop an operating manual which include working policies and procedures of the Compliance Investigation Division. *Job Requirements:* A Bachelor’s degree in Criminal Justice, Business, or Public Administration with a minimum of 5-7 years of investigative or equivalent experience focused on complex matters with excellent performance record. Certified Fraud Examiner (CFE) required. The candidate must possess considerable professional knowledge of criminal and administrative investigative techniques and procedures. The ability to assemble and assimilate large quantities of data; discern key issues; and draw appropriate conclusions is essential. The candidate must be able to work independently or as part of an investigation team; work under pressure and with short deadlines; interact effectively with people who have different values, cultures, or backgrounds; use sound judgment and elicit information in difficult and sensitive situations; prioritize multiple projects and tasks; and communicate clearly, concisely, and effectively with technical and non-technical personnel. This position also requires considerable negotiation skills, employing tact, discretion, and diplomacy. Knowledge of governmental operation and procedures; investigation and interview techniques, court decisions, Attorney General’s opinions, and laws and regulations of the State of Yap would be useful. *Please forward resume and cover letter to:* yapopa@yahoo.com Ronald C. Yow Acting Public Auditor Office of the Yap State Public Auditor PO Box 927 Colonia, Yap 96943 Tel. 691-350-3415/16 FAX 691-350-4987


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