Compliance Auditor - Internal Section
About The Position
The Montana Department of Transportation (MDT) is recruiting for a Compliance Auditor - Internal 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. Performs planning, field work, and reports the results to MDT administrators and management. This position will be part of the internal section which concentrates on providing MDT with audits designed to add value and improve efficiency and effectiveness of the department’s operations, internal controls, and compliance. This position will report to the Compliance Audit Manager and is part of a career ladder with career advancement opportunities. The posted 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.
- Compliance Auditor 2.1: One year of experience in audit, compliance, or related field.
- Compliance Auditor 2.2: Two years of experience in audit, compliance, or related field, with one year directly related to GAGAS.
- Knowledge of auditing and GAGAS standards.
- Strong analytical skills.
- Ability to form and document logical conclusions.
- Provide recommendations based on the conclusion.
- Must pass a name-based background investigation as a condition of employment.
- Proof of eligibility to work in the United States must be provided if selected for hire.
Nice To Haves
- Any combination of additional related work experience and education equivalent to the minimum qualifications.
- Employees in training assignments may be paid below the base pay established by the agency pay rules. Conditions of the training assignment will be stated in writing at the time of hire.
Responsibilities
- 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.
- Performs planning, field work, and reports the results to MDT administrators and management.
- Provides MDT with audits designed to add value and improve efficiency and effectiveness of the department’s operations, internal controls, and compliance.
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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
