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Please apply online at: Audit Manager - Richmond, Virginia, United States - Virginia Beach, Virginia, United States

 

Title: Audit Manager

State Role Title: Audit Services Manager I

Hiring Range: $83,585 - $135,825

Pay Band: 5

Agency: VA Dept of Transportation

Location: Annex Building

Agency Website: https://www.virginiadot.org/jobs

Recruitment Type: General Public - G

 

 

Job Duties

What drives you?  Whether it's knowing the work you do makes a difference, having a great work/life balance, working on exciting and challenging projects, leading innovation and championing change or simply working with a great group of people who are committed to professionalism. At the Virginia Department of Transportation, we have something for you.

The Virginia Department of Transportation is excited to announce an opportunity to serve as an Audit Manager in the Assurance and Compliance Office (ACO). This position reports out of our Central Office and will be based in Richmond, VA.

 

Duties include but are not limited to:

Audit Coordination - Plan, supervise, and control audit activities of scheduled audits and special projects.

Review Audit Work Papers and Reports - Examine audit work papers and review reports. Verify integrity of any audit findings and related conclusions. Analyze reports from any number of entities doing work with VDOT.

Negotiate Audit Report Findings - Negotiate and resolve audit findings with contractors, project managers, agency leaders and others to acceptable resolutions.

Performs Complex Audits - Performs audits, special projects, and hotline investigations of unusual difficulty or an extremely sensitive nature.

Audit Communications - Serve as point-of-contact for VDOT management for audit project issues, recommendation implementation issues and general internal control issues.

Requirements:

  • Comprehensive knowledge of and ability to establish the scope of audit engagements and to plan and budget for audits
     
  • Knowledge of state government organizations and functions, transportation systems, and auditing of government functions
     
  • Ability to review a function, area, or situation and formulate applicable audit procedures
     
  • Ability to communicate effectively orally and in writing, including the ability to prepare technical reports
     
  • Comprehensive knowledge of and ability to perform management analysis and evaluate the performance or compliance of organizational units
     
  • Skill in the use of computers and software applications to include MS Office
     
  • Ability to interpret and apply GAAP, GAAS, FAR and IIA Standards
     
  • Ability to objectively appraise the performance of subordinates
     
  • Ability to coordinate audit planning as well as coordinate several concurrent audits involving assigning, scheduling, and supervising the work team
     
  • Ability to interpret complex laws and regulations
     
  • Ability to gather and analyze data and drive logical conclusions and recommendations for improvement
     
  • Ability to establish and maintain effective working relationships with VDOT officials and employees

 

 

Minimum Qualifications

  • Experience related to planning and supervision of complex audits and the preparation of reports with management recommendations
     
  • Skill in the use of computers and software applications
     
  • Ability to communicate effectively orally and in writing with diverse audiences
     
  • Experience interpreting and applying regulations to various types of audits and reviews
     
  • Ability to plan, organize and assign work assignments
     
  • Managerial experience overseeing an audit staff and developing and implementing auditing policies and procedures
     
  • Ability to exercise sound judgment in decision-making and interpretation of rules and regulations and to resolve simple to complex problems and policy issues
     
  • Ability to promote development of innovative audit processes, programs, etc. to meet changing needs
     

 

Additional Considerations

  • Progressively responsible auditing experience including supervision, instruction, and oversight of professional auditors
     
  • A combination of training, experience, or education in Accounting, Business Administration, Information Technology or related field desired
     
  • CPA, CIA, CISA or other applicable professional certification