23067 - Auditor

Virginia Department of Transportation

2h

About The Position

The purpose of the position is to participate in performing financial, compliance, operational, program, or computer application system audits in order to assure accuracy and adequacy of financial and accounting systems, adherence to legislative requirements and administrative policies, operational efficiency, and program effectiveness. For larger, more difficult audits, work is performed as an audit team member under the leadership and guidance of senior level auditors. More limited and less complex audits are performed individually, but under close supervision. Occasionally, complex audits will be assigned for professional development; these are performed under close supervision. The primary product for this position is comprehensive work papers.

Requirements

• Ability to work independently and on a team, and provide assistance in the training of other audit personnel.
• Experience analyzing financial and other business data to propose resolutions to issues.
• Experience interpreting and applying regulations to various types of audit and reviews.
• Experience reflecting extensive knowledge of GAAP, GAAS, FHWA and FAR.
• Skill in the use of computers and web-based applications.

Nice To Haves

• A combination of training, experience, or education in Accounting, Business Administration or related field desired.
• CPA and CIA, CFE or CGFM
• Experience conducting audits of federal and state government contracts.

Responsibilities

• Audit Procedures: Conducts audits and prepare reports as outlined in the audit program.
• Corrective Action Plans: Monitors corrective action of quality in accordance with divisional standards.
• Program Guidelines: Develops audit programs that outline audit procedures to be followed in gathering sufficient, competent, relevant, useful mater in accordance with divisional standards.
• Quality Surveys: Conduct surveys of quality in accordance with divisional standards, reviewing existing policies and procedures, regulations, and laws, interviewing, and documenting procedures.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed