Internal Auditor - 2 Openings (Raleigh, NC)

Internal Auditor - 2 Openings

How to ApplyYou MUST apply online at s bit.ly 3jj3PPx by December 17 2021 at Midnight pm EST to be considered. This posting is for 2 openings and your application will be considered for both of them NCDOT is a Great Place to Work.Don t take our word for it. Read what our people are saying at s bit.ly NCDOTGreatPlaceToWork.We are the highest rated state agency for employee satisfaction on Glassdoor with 200 reviews. The ChallengeWe are looking for 2 auditors to join our NCDOT Internal Audit team in our Raleigh headquarters. In this role you will Conduct independent under general supervision performance financial-related and compliance audits of complex and moderately-complex operational areas in NCDOT. Areas may include fiscal accountability performance metrics procurement highway and multi-modal operations federal and state grant allocation programs. Develop and execute auditing programs targeting high risk areas in processes. Lead planning fieldwork and reporting phases of assigned audits to ensure engagements are conducted in accordance with applicable professional auditing standards. Review the work of other auditors serving as staff auditors on assigned engagements. Communicate with all levels of personnel when conducting audits. What You BringExperience independently conducting planning fieldwork and reporting phases of performance financial or financial-related compliance audits in accordance with Generally Accepted Government Auditing Standards (GAGAS) or International Standards for the Professional Practice of Internal Auditing (Standards). Experience developing audit methodologies analyzing complex data and evaluating complex processes for audit risk and audit sampling purposes executing audit procedures preparing succinct and accurate working papers and drafting reports of findings and recommendations. Skills leading and facilitating discussions with audit program personnel to ascertain relevant information needed to appropriately identify audit risk and audit scope. Experience analyzing complex data and evaluating complex processes for audit risk and audit sampling purposes. Experience interpreting and applying policies regulations. Experience identifying business risks evaluating internal controls and making recommendations for improvement. NoteSome overnight travel for audits and training is required. Management PrefersCertifications working towards certifications such as Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or Certified Fraud Examiner (CFE). Education & ExperienceBachelor s degree in accounting or related area or An equivalent combination of education and experience. Questions Call me Deborah Jernigan at 919.707.4570. Connect to NCDOT Careers atLinkedIn s linkedin.com in ncdot-careers See all NCDOT jobs at s bit.ly ncdotjobs