Virginia Department of Transportation · 4 hours ago
08641 - Auditor Senior
Virginia, United States
Full-time
Onsite
Senior LevelVirginia Department of Transportation is seeking an Auditor Senior to participate in performing various types of audits to ensure accuracy and compliance within financial and accounting systems. The role involves leading audit teams, conducting special investigations, and developing audit programs to enhance operational efficiency and program effectiveness.
GovernmentSeafood
Responsibilities
Conducts audits and prepare reports as outlined in the audit program
Performs audit procedures as outlined in the audit program
Prepared audit reports of quality in accordance with divisional standards prior to the approval by the senior manager
Monitors corrective action of quality in accordance with divisional standards
Monitors corrective action, of quality in accordance with divisional standards prior to the approval by the senior manager
Develops audit programs that outline audit procedures to be followed in gathering sufficient, competent, relevant, useful mater in accordance with divisional standards
Conduct surveys and develop audit programs in accordance with divisional standards prior to the approval by the senior manager
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 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 related 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
Ability to work independently and on a team, and provide assistance in the training of other audit personnel
Extensive knowledge of GAAP, GAAS, FHWA and FAR
Skill in basic computer operations
Skill in the use of computers and software applications
Experience interpreting and applying regulations to various types of complex or unusual audits and reviews
Progressively responsible experience analyzing complex and unusual financial and other business data to propose resolutions to issues
Progressively responsible experience applying GAAP, GAAS, FHWA and FAR
Skill in the use of computers and software applications
Preferred
A combination of training, experience, or education in Accounting, Finance, Business Administration or related field desired
CPA, CIA, CFE, CGFM, CGAP or equivalent certification desired
Experience conducting audits of federal and state government contracts
Experience with Teammate auditing software desired
Progressively responsible experience conducting complex or unusual 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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