IDOT Staff Auditor

Baker Tilly•Madison, WI

8d•$62,000 - $95,610•Hybrid

About The Position

In this role at Baker Tilly, you’ll have the chance to work directly within the Construction and Real Estate industries, while providing services to the Illinois Department of Transportation (IDOT) at its headquarters in Springfield, IL. You will go beyond traditional audit and advisory services by ensuring quality compliance and conduct investigation for one of the most effective and largest transportation systems in the nation. Among nationwide CPA firms, Baker Tilly is valued as a trusted business advisor and one of the three top providers of single audits under Uniform Guidance. Begin your career with a firm that has a proven track record of leading expertise in the area! Be a trusted member of the engagement team providing various assurance and consulting services to the Illinois Department of Transportation. Positively impact your clients financial statements and business operations through: Proactively engaging with your client throughout the year to gather needed information to complete Single Audit testing, responding to questions raised and following up appropriately. Performing substantive testing as needed. Testing for deficiencies of internal controls and discussing recommendations for improvement. Reviewing and analyzing various costs associated with billing to ensure compliance with rules and regulations, investigating discrepancies and elevating as appropriate. Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs. Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients.

Requirements

4-year degree
1 year professional experience

Nice To Haves

Bachelor's Degree in Accounting or related.
Demonstrated skills in the areas of communication, relationship building, personal development, collaboration, and problem solving along with initiative and adaptability.
Highly developed Microsoft Suite skills.
Be eligible to work in the US without sponsorship.

Responsibilities

Proactively engaging with your client throughout the year to gather needed information to complete Single Audit testing, responding to questions raised and following up appropriately.
Performing substantive testing as needed.
Testing for deficiencies of internal controls and discussing recommendations for improvement.
Reviewing and analyzing various costs associated with billing to ensure compliance with rules and regulations, investigating discrepancies and elevating as appropriate.
Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs.
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients.