DOT Internal Auditor Supervisor

Maryland Department of Transportation•Anne Arundel County, MD

6d•Onsite

About The Position

The Maryland Aviation Administration (MAA) is seeking a DOT Internal Auditor Supervisor to join the Office of Enterprise Strategy & Performance at the Baltimore/Washington International Thurgood Marshall Airport. This role involves overseeing and conducting audits of MAA offices, contractors, airport tenants, and concessionaires, with a focus on contract compliance, financial accuracy, and adherence to regulations. The position also includes investigating complaints related to fraud, waste, abuse, and conflicts of interest, as well as performing special audits and projects as directed by management.

Requirements

Possession of a bachelor’s degree in accounting from an accredited college or university or a bachelor’s degree from an accredited college or university with 30 credit hours in accounting and related courses.
Five years of experience conducting financial and operational internal or external audits that include elements for finance and compliance, economy and efficiency, and program results.
Three years of this experience must include performing contract compliance audits.

Nice To Haves

Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974, will be considered to have met the educational requirement.
Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for one year of the required experience.
Applicants may substitute one year of accounting experience for one year of auditing experience.
Candidates may substitute equivalent U.S. Armed Forces military service experience for civilian experience cited above.
Possess a motor vehicle operator's license valid in the State of Maryland.

Responsibilities

Conducting and supervising audits of MAA offices, MAA’s contractors, airport tenants, and concessionaires.
Conducting contract compliance audits for expenditure and revenue generating contracts.
Supervising the performance of audit tests and identifying material exceptions to generally accepted accounting principles; and material noncompliance with applicable laws, regulations, policies, and contract provisions.
Reviewing, analyzing, and reconciling financial and operational transactions, documents, records, and reports to obtain facts and verify the accuracy of reported information and data.
Holding exit conferences with auditees to discuss the audit results and to obtain their response to findings.
Performing investigations of all complaints relating to fraud, waste, abuse, conflict of interest, and misappropriation of fiscal resources.
Conducting and supervising special audits, reviews and special projects as requested by the management.