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NEOGOV · 3 weeks ago

Principal Auditor 2025-03034

Cheyenne, WY

Full-time

Onsite

Senior Level, Lead/Staff

$31.65/hr - $35.60/hr

4+ years exp

NEOGOV is seeking a Principal Auditor to serve as the lead auditor responsible for independently conducting performance audits and non-audit services for the Wyoming Department of Transportation (WYDOT). This role is critical in improving operational processes, internal controls, and risk-management practices to ensure compliance with State and Federal laws.

GovTechHuman ResourcesInformation TechnologySoftware

No H1B

Responsibilities

Conducts performance audits and non-audit services as directed by the annual work plan, State and Federal regulations, or requested by Executive Staff

Acts as an auditor in charge of highly complex audits

Use risk assessment techniques and follow established policies and procedures to plan the overall strategy for the audit

Execute audit plan, prepare, organize, and index work papers, and perform various procedures to gather sufficient and competent information to support conclusions, findings, and recommendations. Follow up with customers and stakeholders to obtain corrective action and ensure corrective action is appropriate and is being implemented

Prepare informal/formal reports, including conclusions and recommendations that detail the problems found, the magnitude, and the cause of the problems

Use analytical skills evaluate complex processes, identify risks, and recommend effective improvements

Work independently and, when necessary, manage the audit team by directing and leading the project through completion

Facilitate meetings with stakeholders

Must keep abreast of continually changing rules, regulations, and legislation to be able to properly analyze and interpret them to ensure accurate and critical audit valuation decisions

Assists in the development of policies, procedures, and strategic planning

Provide excellent customer service through respectful resolution of conflicts or issues

Qualification

Government Audit StandardsOracle ERP systemsAnalytical skillsProblem-solving abilitiesProfessional judgmentCollaboration

Required

Bachelor's Degree (typically in Finance)

1-2 years of progressive work experience (typically in Auditing) with acquired knowledge at the level of a Senior Auditor

4-6 years of progressive work experience (typically in Auditing) with acquired knowledge at the level of a Senior Auditor (if education & experience substitution is applicable)

Preferred

Knowledge of Government Audit Standards and 2 CFR 200

Experience with Oracle ERP systems

Strong problem-solving abilities and sound professional judgment in navigating sensitive or ambiguous situations

Benefits

Culture of public service and a commitment to work/life balance

Health, Dental, and Vision Insurance

State Retirement plan and additional savings opportunities (deferred compensation)

Paid vacation, sick leave, and holiday

Comprehensive health coverage – medical, dental, and vision plans for you and your family

Voluntary Benefits – including life insurance for you and family members, ambulance, pet insurance, short/long-term disability, flex spending and health savings accounts

Multiple retirement options – including the Wyoming Retirement System and a 457B account, helping you plan for long-term financial security

Generous paid leave and flexible schedules – vacation, sick leave, paid FMLA and 11 paid holidays each year

Public Service Loan Forgiveness eligibility – for those with qualifying student loans

Training and professional development – to support your career growth and advancement

Employee Assistance Program– Includes paid short-term counseling, legal, financial and work-life benefits and select employee discounts

Wellness Program– Earn paid time off and incentives by focusing on your personal health