Staff Auditor Job Vacancy in Kentucky Lottery Corporation Louisville, KY 40202 – Updated today
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Company Name : Kentucky Lottery Corporation
Location : Louisville, KY 40202
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Job Description : For over 30 years, the Kentucky Lottery has earned more than $5.4 billion for the Commonwealth of Kentucky. Our mission is fueling imagination and funding education for all Kentuckians. For nearly two decades, the largest chunk of proceeds – over $4 billion, has gone to fund programs to help Kentucky students stay home and attend college. We have continued to break records – earning over $1 billion in sales every fiscal year since ‘17 to continue to support these important programs.We want to make winners out of our players, retailers, college students and our employees. We are looking for the best talent to join our winning team.Do you want to work for a company that was awarded a Best Places to Work in 2022 and 2021? Are you ready to fuel your imagination? If so, then we have the opportunity for you!JOB SUMMARYThe 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 VP, Internal Audit, 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 VP, Internal Audit for improvements in KLC’s program of regular audits, and administrative Internal Audit standards.ESSENTIAL DUTIES AND RESPONSIBILITIESCompletes 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 RESPONSIBILITIESThis position has no supervisor responsibilitiesPHYSICAL REQUIREMENTSStanding or sitting: ContinuouslyMoving: OccasionallyReaches, writing, fingering, typing: ContinuouslyTalking and/hearing: FrequentlySeeing: must be able to read reports and use a computer: ContinuouslySit for long periods of time: FrequentlyBENEFITSWe 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 EmployerJob Type: Full-timePay: $44,643.00 – $68,000.00 per yearBenefits:401(k)457(b)Dental insuranceDisability insuranceEmployee assistance programFlexible scheduleFlexible spending accountHealth insuranceHealth savings accountLife insurancePaid time offParental leaveTuition reimbursementVision insuranceWork from homePhysical Setting:OfficeSchedule:Monday to FridayCOVID-19 considerations:To keep our staff as safe as possible, we’ve provided PPE including masks, gloves, hand sanitizer, and disinfectant spray as well as instituted policies concerning social distancing in the workplace.Application Question(s):Are you willing to undergo a background check, in accordance with local law/regulations?Education:Bachelor’s (Required)Experience:Internal Audit/Public Accounting: 1 year (Preferred)License/Certification:CIA or similar (Preferred)Work Location: One location
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