Auditor
Auditor
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$ 45926 - 80369
1 Vacancy
Job Description
Description of Work
This position with NCDOT offers full State Benefits competitive salaries and many career development opportunities.
Salary Grade: NC12; Salary Range $45926 $80369
This position serves as an auditor in the Consultant Utility Rail and Turnpike Unit. The auditor is responsible for executing complex compliance or financialrelated audits of activities related to external entities contracted with NCDOT. The auditor in this position will perform preaward audits overhead audits postaward audits as well as reviews of audits performed by independent CPAs. The auditor through daily workflow reviews and audits invoices and purchase orders for compliance. Contracts and grants audited/reviewed are varied and complex and are primarily with consultants railroads utilities local governments and nonprofit organizations. Work requires knowledge and application of the theories principles practices of accounting and auditing as well as a knowledge of the statutory requirements of specific programs and the related information technology. Auditors perform work specified in the audit program including research analysis and interviews to prepare evaluations and recommendations for improvements. Assemble and maintain comprehensive audit working papers supporting audit findings and recommendations. Prepare comprehensive audit reports and reviews detailing findings and recommendations and assist in the presentation of audit findings and recommendations to the various business units. Support various units within the Office of Inspector General (OIG) on special projects related to fraud waste and abuse by identifying business and fraud risks and assessing the effectiveness of internal controls as directed by management.
**Some overnight travel for audits and training is required for this position.
Knowledge Skills and Abilities / Competencies
Applicants must submit an application that clearly reflects work experience that demonstrates the following:
- Knowledge of professional standards such as generally accepted accounting principles the International Standards for the Professional Practice of Internal Auditing (Standards) and/or Generally Accepted Government Auditing Standards (GAGAS).
- Experience in accounting to include financial and/or cost accounting.
- Experience in conducting audits such as financial and compliance in accordance with relevant standards. This includes examining invoices contracts journals ledgers computations and other related business documents.
- Experience in interpreting or applying policies and/or regulations.
- Experience in Microsoft Word Excel and/or knowledge of any job costing system
Additional Expectations:
Preference:
Management prefers applicants who have certifications or working towards certifications such as Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or Certified Fraud Examiner (CFE).
Minimum Education and Experience Requirements
Some state job postings say you can qualify by an equivalent combination of education and experience. If that language appears below then you may qualify through EITHER years of education OR years of directly related experience OR a combination of both. See for detail.
Bachelors degree in accounting from an appropriately accredited institution and two (2) years of accounting/auditing experience in the preparation of interpretive or analytical accounting/financial statements and reports; or Bachelors degree in business administration or other field from an appropriately accredited institution with twelve (12) semester hours in accounting and two (2) years of experience as specified above; or Associates degree in accounting from an appropriately accredited institution and four (4) years of experience as specified above; or equivalent combination or education and experience.
Supplemental and Contact Information
Deborah Jerniganor
Applicants must meet both the minimum requirements and all posted Knowledge Skills and Ability requirements to be considered Qualified for the position. It is important that your application includes all your relevant education and work experience and that you answer all questions associated with the application.
NCDOT will not accept See Attached or See Resume in lieu of education and work experience completed on the application. If multiple applications are submitted to an individual posting only the most recent application received prior to the posting date will be accepted.
Employment Type
Full-Time
