State of Delaware · 12 hours ago
Internal Auditor I
Dover, DE
Full-time
Onsite
Entry Level
1+ years expThe State of Delaware is seeking an Internal Auditor I to represent the Governor and provide leadership within the Department of Transportation. This role involves conducting audits of state agencies and associated contractors to ensure compliance with laws and regulations while promoting efficient operations.
Government
No H1B
Responsibilities
Conducts internal financial, compliance, economy and efficiency, information technology and program results audits of State Agencies and associated contractors, subcontractors, municipalities, vendors or providers to ensure effective, efficient and compliant projects and operations
Identifies and reviews relevant records or operations and conducts interviews of staff, management or others, which may include field investigations, to obtain and clarify information
Analyzes financial and other records, to determine accuracy and compliance with state or federal laws, rules and regulations, as well as applicable agreements, contracts and grants
Performs audit tests and identifies exceptions and noncompliance with applicable laws, rules, regulations, standards, policies and procedures
Prepares and submits audit summaries and reports that clearly and accurately document audit findings, supporting facts and recommendations
Explains audit findings and makes recommendations for corrective action; conducts post audits to determine if audit recommendations have been implemented
Completes continuing education to remain current on auditing standards, methods, techniques, and best practices
Uses commercial and proprietary automated information systems and computer software to research, review, analyze, document and report on relevant audit information
Delivers excellent customer service to internal and external customers and the public in person, electronically, or by written communication
Communicates and interacts effectively with people across cultures, ranges of ability, genders, ethnicities, ages, and races
Qualification
Required
Two years' experience in processing accounting, auditing or payroll transactions following applicable laws, rules, regulations, standards, policies and procedures
One year of experience in auditing, examining, preparing, analyzing or reconciling financial accounts and ensuring compliance with applicable laws, rules, regulations, standards, policies and procedures
Possession of a Bachelors degree or higher in Accounting, Business Administration, Economics, Finance, Business Management, Computer Information Systems or related field
Possession of one of the following certifications: CFE, CGFM, CISA, CIA, CMA, or CPA
Applicants must be legally authorized to work in the United States
Pre-employment Drug Testing: Upon a conditional offer, you must undergo pre-employment drug testing as part of the hiring process
Criminal background check: A satisfactory criminal background check is required as a condition of hire
Company
State of Delaware
The State of Delaware is an Equal Opportunity employer and values a diverse workforce.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Doug Rainey
Publisher and Chief Content Officer
Gerald Nagyiski
Chief Safety Officer
Recent News
2025-08-19
bloomberglaw.com
2025-05-17
Company data provided by crunchbase