BMV Internal Auditor

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Begin a fulfilling career with the State of Indiana by joining one of the largest employers in the state, offering a range of opportunities across 60+ agencies. At the state, you'll find competitive compensation, a robust benefits package and a commitment to work-life balance. Most importantly, you'll have the chance to make a real and measurable impact on the lives of Hoosiers across Indiana.

About the Bureau of Motor Vehicles (BMV):

The Bureau of Motor Vehicles delivers exceptional, customer focused services built on choice, innovation, and genuine care. We strive to be a trusted partner to every Hoosier by investing in our people, fostering growth, and developing future leaders who drive excellence and a strong culture of service.

Role Overview:

The Internal Auditor performs risk-based audit engagements of varying complexity for the Indiana Bureau of Motor Vehicles, executing fieldwork on assigned engagements under the direction of a lead auditor and the Director of Internal Audit. The Internal Auditor is
responsible for completing assigned audit procedures, documenting work in accordance with division standards, and developing audit findings supported by sufficient and appropriate evidence.

This role requires someone who is building — or is committed to building — a working understanding of how BMV processes operate, where risks are embedded in those processes, and how controls either mitigate or fail to address those risks. The Internal
Auditor is expected to develop substantive knowledge of assigned BMV operations and systems, execute meaningful tests, and produce audit work that requires only normalreview-level supervision rather than substantive rework.

The Internal Auditor reports to the Director of Internal Audit and receives day-to-day work direction, coaching, and workpaper review from the Senior Internal Auditor serving as lead auditor on each engagement. This role carries no supervisory or lead authority. The
Internal Auditor is expected to take increasing ownership of assigned process areas overtime and to grow toward independent risk identification and test design.

The salary for this position traditionally starts at $53,222.00 but may be commensurate with education and work experience. Use our Compensation Calculator to view the total compensation package.

Audit Execution

• Perform assigned audit procedures from planning support through fieldwork and findingdevelopment — including process mapping, control identification, test execution, evidence evaluation, and drafting finding elements.
• Conduct process walkthroughs with process owners, tracing transactions end-to-end and asking follow-up questions to verify that documentation reflects how processes actually operate.
• Develop findings with fully supported criteria, condition, cause, and effect elements, and draft finding language clearly enough to advance to lead auditor and management review.
• Complete assigned work within established engagement timelines and milestones, communicating proactively when scope, timeline, or evidence issues arise.
• Balance assigned responsibilities across multiple concurrent engagements at different stages without allowing quality to degrade on any active engagement.
• Support the lead auditor in planning activities, including gathering background information, requesting documentation, and preparing process documentation for risk and control identification.

Process Learning & Risk Assessment

• Develop and maintain working knowledge of the BMV operational processes, systems, and workflows within assigned audit areas — sufficient to recognize where risks are embedded and where controls may be absent, poorly designed, or not operating effectively.
• Build and maintain process documentation that is accurate, complete, and sufficient to support risk and control identification, based on original investigation rather than solely on process owner descriptions.
• Identify risks and controls in assigned processes, escalating observations and proposed test approaches to the lead auditor for discussion and refinement.
• Distinguish between control design effectiveness and operating effectiveness…