Compliance Auditor Lead
Compliance Auditor Lead
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1 Vacancy
Job Description
Required Education and Experience:
- Bachelors degree in accounting finance business administration information technology or a related field.
- 3 years of experience in audit compliance or related field with 2 years directly related to GAGAS auditing and 1 year of project management experience.
Knowledge Skills and Abilities:
- Ability to manage team workload within allotted budget and timeframe.
- Extensive knowledge of and skill in applying auditing and accounting principles and practices.
- Extensive skills in planning and project management and in maintaining composure under pressure while meeting multiple deadlines.
Required Application Materials:
- A resume detailing your qualifications and work history.
- A cover letter of no more than two pages addressing your qualifications for the position.
Your online application and all required materials must be submitted before midnight on the closing date. Ensure all materials submitted are selected as Relevant.
If you need an accommodation with the application process please contact the HR representative listed below.
Other Information:
The successful candidate must pass a name-based background investigation as a condition of employment.
This position is being posted in accordance with the bargaining unit agreement. Non-bargaining unit employees or employees of another bargaining unit may apply. If the position is not filled with a bargaining unit applicant the non-bargaining unit applicants may be considered. However bargaining unit applicants will have preference.
The Montana Department of Transportation is an equal opportunity employer. Women racial and ethnic minorities people with disabilities and veterans and disabled veterans are encouraged to apply. People with disabilities needing assistance in the application process or those needing this job announcement in an alternative format may call the Human Resources and Occupational Safety Division at 406.444.6054.
The Montana Department of Transportation (MDT) is committed to continuous improvement of our employee safety program and our safety and health processes and to achieving an injury-free workplace.
Proof of eligibility to work in the United States must be provided if selected for hire. Generally sponsorship for work authorization is not available through the State of Montana. MDT is not enrolled in E-Verify and is unable to hire F-1 STEM OPT visa candidates.
Position Title: Compliance Auditor Lead
The Montana Department of Transportation (MDT) is recruiting for a Compliance Auditor Lead. This position provides technical expertise and training to employees in Audit Services by answering questions and providing guidance. Responsible for prioritizing and assigning work to staff and ensures work is completed timely. This position will also conduct compliance audits other engagements special projects and investigations. Performs planning field work and reports the results to MDT administrators and program managers consultants contractors grant recipients and taxpayers. Responsible for ensuring all engagements are accurate and completed in accordance with Generally Accepted Government Auditing Standards (GAGAS) International Fuel Tax Agreement (IFTA) and International Registration Plan (IRP). This position reports to the Chief Auditor and does not supervise others. *House Bill 13 passed by the 2025 State Legislature will include an increase to the base pay for this position by $1.00 per hour or 2.5% whichever is greater beginning July 1 2025.
For a full job description please contact Alycia Gereg at .
Benefits of working for MDT and the State of Montana include:
- Culture of public service and a commitment to work/life balance
Potential hybrid remote work arrangement available - Health Dental and Vision Insurance
- Access to Montana Health Centers low-cost clinics for state employees and their families
- State Retirement plan and additional savings opportunities (deferred compensation)
- Employees in this position receive overtime compensation or compensatory time for all time in a pay status over 40 hours in a workweek
- Paid vacation sick leave and holidays
- Eligibility forPublic Service Student Loan Forgiveness
- Benefits apply on first day of employment
- Relocation assistance may be offered to the successful candidate at the time of offer
For information on the Montana Department of Transportations mission vision and values please visit our website: State of Montana has a decentralized human resources (HR) system. Each agency is responsible for its own recruitment and selection. Anyone who needs a reasonable accommodation in the application or hiring process should contact the agencys HR staff identified on the job listing or by dialing the Montana Relay at 711. Montana Job Service Offices also offer services including assistance with submitting an online application.
State government does not discriminate based on race color national origin religion sex sexual orientation gender identity or expression pregnancy childbirth or medical conditions related to pregnancy or childbirth age physical or mental disability genetic information marital status creed political beliefs or affiliation veteran status military service retaliation or any other factor not related to merit and qualifications of an employee or applicant.
Employment Type
Hourly
