Auditor

23067 - Auditor at Virginia Department of Transportation

The purpose of the position is to participate in performing financial, compliance, operational, program, or computer application system audits to assure accuracy and adequacy of financial and accounting systems, adherence to legislative requirements and administrative policies, operational efficiency, and program effectiveness. For larger or more difficult audits, work is performed as an audit team member under the leadership and guidance of senior level auditors.

More limited and less complex audits are performed individually, but under close supervision. The primary product for this position is comprehensive work papers.

• Conduct audits and prepare reports as outlined in the audit program.
• Monitor corrective action of quality in accordance with divisional standards.
• Develop audit programs that outline audit procedures to be followed in gathering sufficient, competent, relevant, useful material 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.

• Analyze financial and other business data to propose resolutions to issues.
• Interpret and apply IIA Standards.
• Listen to management and others and guide inquiries to resolve problems.
• Proactively interpret and apply relevant VDOT, federal and state regulations to various types of audits and reviews.
• Promote the development of innovative audit processes, programs, etc. to meet changing needs.
• Review a function, area, or situation and formulate applicable audit procedures.
• 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.

• 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.

• 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.

• Fingerprint based Criminal History Background Check
• DMV Record Check
• Work History Verification
• References
• Pre-employment physical
• Drug screen

Entry level

Full-time

Accounting/Auditing and Finance

Government Administration

Equal Opportunity Employer.