Audit Mgr Sr

Hiring Range : $95163.00 to $154640.00

Full Time or Part Time :

• Perform professional internal audits by planning, supervising, and conducting several current audits, to include potential financial (i.e. examination of the accuracy and adequacy of financial and accounting systems); compliance (i.e. examination of the adherence to legislative requirements and administrative policies); operational (i.e. examination of the efficiency of operational policies, procedures, practices, and controls); IT (i.e. examination of internal controls within the systems environment, computer operating systems, and applications);
  
  and special projects and fraud investigations. To perform professional internal audits by planning, supervising and conducting audits that encompass financial, compliance and operational processes.

• Administrative Duties :
  Perform assigned administrative tasks in general areas such as audit policy and procedure development; audit plan and budget development, staff auditor evaluations and office administration. Ensure compliance with ARMICS, CAPP, DHRM, P and P and VDOT's timekeeping policies. Ensure compliance with the Virginia Freedom of Information Act and VDOT FOIA policies and procedures. Ensure compliance with DHRM and VDOT human resources policies and procedures on hiring.
  
  Initiate, obtain prior approval for, process, and approve employee travel requests.
• Audit Plan :
  Plan, supervise, and control audit activities of scheduled audits and special projects.
• Audits :
  Perform audits, special projects, hotline investigations of unusual difficulty or extremely sensitive in nature. Serve as point of contact to VDOT management on audits, projects, recommendations, implementation procedures and internal control issues. Plan, supervise, and control activities related to scheduled audits and special projects.
• Liaison :
  Act a point of contact for management on audit project issues, recommendation implementation issues, and general internal control issues. Participate in system development projects in an advisory non-voting capacity.
• Supervise Auditors :
  Provide guidance during audits, special projects and hotline investigations. Review working papers and provide coaching notes. Develop and monitor priorities, schedules, objectives, time frames, and scope to ensure adequate audit coverage and confirmation with audit standards, as well as effective and efficient utilization of resources. Coordinate staff utilization on different audits in conjunction with regional and central office managers.
• Technical Guidance :
  Provide guidance to auditors during audits, special projects, and hotline investigations. Review working papers and provide coaching notes. Develop and monitor priorities, schedules, objectives, time frames, and scopes to endure adequate audit coverage and conformance with standards. Coordinate staff utilization of different audits in conjunction with regional and central office audit managers.

• Ability to communicate effectively orally and in writing with internal and external customers.
• Ability to coordinate audit planning.
• Ability to establish and maintain effective working relationships with VDOT officials and employees.
• Ability to establish the scope of audit engagements and to plan and budget for audits.
• Ability to gather and analyze data and prepare technical reports.
• Ability to interpret complex laws and regulations.
• Ability to objectively appraise the performance of subordinates.
• Ability to perform management analysis and evaluate the performance or compliance of organizational units.
• Ability to review a function, area, or situation and formulate applicable audit procedures
• Ability to supervise staff, programs, and budgets.
• Audit planning as well as coordinate several concurrent audits involving assigning, scheduling, and supervising the work team.
• Comprehensive knowledge of and ability to interpret and apply GAAP, GAAS, and IIA Standards
• Knowledge of IIA Standards, GAAP, and GAAS.
• Knowledge of state government organizations and functions, transportation systems, and auditing construction and maintenance projects.
• Kno…