Compliance Auditor - External Section
About The Position
The Montana Department of Transportation (MDT) is recruiting for a Compliance Auditor - External Section. This position examines and evaluates conformity with state laws, federal regulations, and other compliance components through conducting performance and compliance audits, other engagements, special projects, and investigations. Review industry-specific rules, regulations, and statutes to determine compliance with the requirements, identify violations or discrepancies, and the type of remediation taken. Advise individuals and groups concerning regulation, inspection, and investigation findings; encourage voluntary action to correct problems. Perform planning, field work, and report the results to MDT administrators and program managers, consultants, contractors, grant recipients, and taxpayers. The External Section concentrates on contractors and grant recipient compliance. This position reports to the Chief Auditor and works closely with the Lead Compliance Auditor. This position is part of a career ladder with career advancement opportunities. This rate of pay includes the $1.00 pay increase from House Bill 13 that will be effective 7/1/26.
Requirements
- Bachelor’s degree in accounting, finance, business administration, information technology, or a closely related field.
- One year of experience in audit, compliance, or related field (for Compliance Auditor 2.1).
- Two years of experience in audit, compliance, or related field, with one year directly related to GAGAS (for Compliance Auditor 2.2).
- Any combination of additional related work experience and education equivalent to the minimum qualifications.
- Knowledge and understanding of auditing standards and GAGAS standards.
- Demonstrate knowledge of State budgeting and accounting systems and other information systems.
- Strong analytical skills and the ability to interpret complex business structures, interrelated accounting systems, methodologies, and financial reports.
- Ability to interpret contracts/agreements, laws, rules, IFTA/IRP requirements, and regulations in a consistent manner and establish effective solutions to complex problems.
- Ability to form logical conclusions and appropriately document conclusions, identify critical information to solve problems and make recommendations.
- A resume detailing your qualifications and work history.
- A cover letter of no more than two pages addressing your qualifications for the position.
- Proof of eligibility to work in the United States must be provided if selected for hire.
Responsibilities
- Conducting performance and compliance audits, other engagements, special projects, and investigations.
- Reviewing industry-specific rules, regulations, and statutes to determine compliance with requirements.
- Identifying violations or discrepancies and the type of remediation taken.
- Advising individuals and groups concerning regulation, inspection, and investigation findings.
- Encouraging voluntary action to correct problems.
- Performing planning, field work, and reporting results to MDT administrators and program managers, consultants, contractors, grant recipients, and taxpayers.
Benefits
- Culture of public service and a commitment to work/life balance
- Potential hybrid remote work arrangement available
- Health, Dental, and Vision Insurance
- Access to Montana Health Centers, low-cost clinics for state employees and their families
- State Retirement plan and additional savings opportunities (deferred compensation)
- Employees in this position receive overtime compensation or compensatory time for all time in a pay status over 40 hours in a workweek
- Paid vacation, sick leave, and holidays
- Eligibility for Public Service Student Loan Forgiveness
- Benefits apply on first day of employment
- Relocation assistance may be offered to the successful candidate at the time of offer
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
