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Staff Auditor I/II

Louisville – Kentucky (KY), 40202

Kentucky Lottery Corporation

Job Description:

JOB SUMMARY

The Staff Auditor I/II prepares audit programs, working papers, audit recommendations, and audit reports for all assigned audit projects, under the supervision of the Senior Auditor (if applicable) and Manager, and in accordance with IIA standards; observes promotional drawings and completes associated documentation as assigned; performs duties related to Internal Audit’s responsibilities for game loads; makes recommendations to Audit Manager for improvements in KLC’s program of regular audits, and administrative Internal Audit standards.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Completes assigned audit projects and all associated working papers and applicable documentation.
  • Executes Internal Audit’s responsibilities for the game load process.
  • Observes promotional drawings as assigned.
  • Completes additional operational responsibilities.
  • Assists with the identification, assessment, and evaluation of organizational risks.

KNOWLEDGE/SKILLS/EXPERIENCE

  • Bachelor’s degree from an accredited college or university with a major in Accounting or other applicable business program required.
  • Six months to one year of professional experience in internal audit or public accounting preferred.

Staff Auditor II (additional requirements)

  • Minimum of two years’ experience in internal auditing or public accounting required. Professional certification may be substituted for one year of professional experience.
  • CIA or similar certification preferred.

SUPERVISORY RESPONSIBILITIES

This position has no supervisor

WORKING CONDITIONS

  • Office environment
  • Travel – Less than 5%

PHYSICAL REQUIREMENTS

  • Standing or sitting: Continuously
  • Moving: Occasionally
  • Reaches, writing, fingering, typing: Continuously
  • Talking and/hearing: Frequently
  • Seeing: must be able to read reports and use a computer: Continuously
  • Sit for long periods of time: Frequently

We offer a comprehensive employee benefits package including medical, dental, vision, wellness program, health savings account, flexible spending accounts, company paid life insurance, supplemental life insurance, company paid short-term and long-term disability, voluntary benefit plans, generous paid time off plans, retirement plans – including 401(k), 457(b), IRAs, and a money purchase retirement plan in which the company contributes a portion of your base pay.

We will only contact candidates who match the qualifications for this role and who are selected for the next steps in the talent acquisition process.

Equal Employment Opportunity Employer

Job Type: Full-time

  • internal audit or public accounting: 1 year (Preferred)
  • Bachelor’s (Preferred)
  • CIA or similar (Preferred)
  • United States (Required)
  • One location
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Retirement plan
  • Paid time off
  • Flexible schedule
  • Professional development assistance
  • Tuition reimbursement

job opening as Staff Auditor I/II at Kentucky Lottery Corporation in Louisville kentucky.

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