Virginia Department of Transportation · 8 hours ago
23068 - Auditor
Virginia, United States
Full-time
Onsite
Entry, Mid LevelThe Virginia Department of Transportation is seeking an Auditor to participate in performing various audits to ensure the accuracy and adequacy of financial and accounting systems. The role involves conducting audits, preparing reports, and developing audit programs under supervision.
GovernmentSeafood
Responsibilities
Conducts audits and prepare reports as outlined in the audit program
Monitors corrective action of quality in accordance with divisional standards
Develops audit programs that outline audit procedures to be followed in gathering sufficient, competent, relevant, useful mater in accordance with divisional standards
Conduct surveys of quality in accordance with divisional standards, reviewing existing policies and procedures, regulations, and laws, interviewing, and documenting procedures
Qualification
Required
Ability to work independently and on a team, and provide assistance in the training of other audit personnel
Experience analyzing financial and other business data to propose resolutions to issues
Experience interpreting and applying regulations to various types of audit and reviews
Experience reflecting extensive knowledge of GAAP, GAAS, FHWA and FAR
Skill in the use of computers and web-based applications
Ability to analyze financial and other business data to propose resolutions to issues
Ability to interpret and apply IIA Standards
Ability to listen to management and others and guide inquiries to resolve problems
Ability to proactively interpret and apply relevant VDOT, federal and state regulations to various types of audits and reviews
Ability to promote development of innovative audit processes, programs, etc. to meet changing needs
Ability to review a function, area, or situation and formulate applicable audit procedures
Skill in basic computer operations
Preferred
A combination of training, experience, or education in Accounting, Business Administration or related field desired
CPA and CIA, CFE or CGFM
Experience conducting audits of federal and state government contracts
Company
Virginia Department of Transportation
The Virginia Department of Transportation (VDOT) is responsible for building, maintaining and operating the state's roads, bridges and tunnels.
Founded in 1875
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
$1.9MKey Investors
U.S. Department of Agriculture
2022-02-16Grant· $1.9M
Leadership Team
Laura Farmer
Chief Financial Officer
Edward Cooper
Deputy Chief Information Officer
Recent News
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