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Auditor Senior (May be filled as Staff Auditor)

Company: Virginia State Government
Location: Hampton
Posted on: February 14, 2020

Job Description:

Position InformationJob DescriptionThis is a re-advertisement. Previous candidates do not need to re-apply.The Virginia Department of Transportation, Assurance and Compliance Office (ACO) is seeking to fill a Senior Auditor position in our office located in Hampton, Virginia. However, the position may be filled as staff level auditor based on experience. We are looking for an energetic and talented professional to join our team.The ACO was established in January 2013, and includes the former Internal Audit, Investigation, and External and Construction Audit Divisions. Functions performed by the ACO Division include:

  • Internal Audits,
  • IT Audits
  • Special Projects,
  • Hotline Investigations resulting from the State Fraud, Waste, and Abuse Hotline administered by the Office of State Inspector General (OSIG), as well as non-Hotline related Investigations,
  • Indirect cost rate (overhead) evaluations, final evaluations and pre-award evaluations on external architectural and engineering firms,
  • Comprehensive Annual Financial Reports (CAFR) evaluations, and
  • CPA Workpaper Reviews on Indirect Cost Rate Audits.As a senior level auditor, you will plan and conduct complex compliance, operational, program, and/or computer application system audits in order to assure accuracy and adequacy of information technology systems, adherence to legislative requirements and administrative policies, operational efficiency, and program effectiveness throughout the Department. Important duties and responsibilities include developing audit programs outlining procedures to be followed in gathering sufficient, competent, relevant, and useful evidential matter in accordance with divisional standards; performing audit procedures, fraud investigations, special projects, and hotline cases arriving at sound supportable conclusions and recommendations prior to review/approval by senior management; preparing complete audit work papers and reports with appropriate recommendations for correcting deficiencies and strengthening internal controls; and serving as auditor-in-charge on large and/or complex projects with limited supervision.Based upon applicant pool, qualifications and agency business needs, a staff auditor may be filled from the recruitment. A staff auditor is a lower pay band and role. As a staff level auditor, you will assume the same duties as above; however will be responsible for less complex audits independently and the more complex and larger audits as an audit team member. The Auditor I (Staff level) position will be filled at the hiring range of $50,142 $70,000.Minimum QualificationsDemonstrated professional experience as an auditor. Considerable knowledge of GAAP and GAAS standards. Considerable knowledge and work experience in audit and audit concepts and standards; excellent verbal and written communication skills including the writing of clear and concise audit reports; computer skills including MS Office; proven ability to interpret and apply IIA Standards; demonstrated ability to review functional areas and/or situational cases and formulate applicable audit procedures for investigative purposes; proven ability to identify and interpret applicable laws, regulations, and guidelines; proven ability to review and evaluate audit work papers, methods, and techniques; demonstrated competencies in integrity/trust, written communications, and problem solving; progressively responsible auditing experience including in-charge experience on complex audits.Preferred Qualifications
    • Degree in accounting, business, finance, information technology, computer science, or a related field, or an equivalent combination of education and training or experience, CPA, CIA, CISA, or other applicable professional certification is preferred. Prefer experience in IT audits and knowledge of query tools to retrieve dates; also prefer experience with Wolters Klewer Teammate audit management system software
    • Experience with reviews of Indirect Cost Rates and Indirect Cost Allocation Plans in accordance with 2 CFR 200
    • Sub-recipient monitoring reviews to ensure federal aid funds are expended in accordance with 2 CFR 200
    • Performing reviews of architectural and engineering firms, indirect cost rates, cost proposals and billings to ensure compliance with federal, state, DOT, and contract requirements, in compliance with FAR Part 31
    • Experience with reviews of architectural and engineering internal controls and accounting systems is a plusSpecial RequirementsSelected candidates must submit to a fingerprint based background check and reference checks prior to employment.Special Instructions to ApplicantsVDOT employees have Shared Values and a Code of Ethics (http://www.virginiadot.org/about/missionandvalues.asp). We encourage all those who apply to review these values and ethics. If you share our values, we invite you to apply. Your success in our organization depends upon sharing these values and keeping this Code of Ethics.State applications will only be accepted as submitted online by 11:59 pm on the closing date through the Recruitment Management System (RMS). State applications submitted via email, postal mail, fax, or in person will not be considered. Applicants are expected to fully represent qualifications and work history on the State application. The decision to interview an applicant is based on the information provided on the application., Submitting an incomplete state application lacking in detail, may impact your interview eligibility.This website will provide a confirmation of receipt when the application is submitted successfully. Please refer to Your Application in your RMS Account to check the status of your application for this position.This position requires a fingerprint based criminal history background check.Contact InformationNameTiffany ShearinEmailtiffany.shearin@vdot.virginia.govWorking Title: Auditor Senior (May be filled as Staff Auditor)Role Title: Auditor II - 19192Job Open Date: 02/09/2020Job Close Date: 02/23/2020Open Until Filled: NoIs this position funded in whole or in part by the American Recovery & Reinvestment Act (Stimulus Package)?: NoHiring Range: $66,017 - $84,000Agency: Dept of Transportation (501)Agency Website: www.vdot.jobsLocation: Hampton - 650Position Number: 12421Job Posting Number: 1059933Type of Recruitment: General Public - GDoes this position have telework options?: YesBilingual/Multilingual Skill Requirement/Preference: NoJob Type: Full-Time (Salaried)Job Type Detail: Full-Time Salaried - Non-Faculty- FTS-1Pay Band: 05

Keywords: Virginia State Government, Hampton , Auditor Senior (May be filled as Staff Auditor), Accounting, Auditing , Hampton, Virginia

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