Auditor 1, 2, or 3
Auditor 1, 2, or 3
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$ 3345 - 6566
1 Vacancy
Job Description
About this Job
- Section 31 Audit
31/13700/Audit123/07.14.25-MVAt DOTD our mission is to innovatively develop and sustain safe and reliable infrastructure comprising highways multimodal transportation assets micro-mobility systems and public works. We are proud to serve the people of Louisiana with integrity innovation and a deep commitment to equity.
About this Job:
This position is assigned to the Audit Section of the Department of Transportation & Development (DOTD). The section and the positions assigned are charged with the function of providing audit services to the various areas and management of DOTD. These audit services provide for the safeguarding of assets adherence to Federal State and Departmental regulations and assurance of the financial integrity of DOTDs programs and operations.
This position does the activities that provide the aforementioned services from planning and researching what is to be done to preparing the work papers on procedures used to preparing a report of results of work.
Job Specification
- The official job specifications for this role as defined by the State Civil Service can be found here.
Job Duties and Other Information
Job Duties:
- Performs audits of the records of consultants railroads and utilities as they relate to contracts held by these firms with DOTD; reviews public entities & quasi-public bodies for compliance under 0MBCircular A-133 and on Federal funds received from DOTD; establishes indirect cost rates for firms that desire to conduct business with DOTD; and issues opinions on contract proposals submitted by firms. This work is performed nationwide and may include travel to various sites. Guidance and authority to perform the work is provided by the General Accounting Office Federal Highway Administration Code of Federal Regulations Revised Statues of Louisiana along with policies and procedures issued by DOTD. May act as Auditor-in-Charge on multi-auditor assignments.
- Performs audits and related work on the operations transactions records policies procedures and systems of DOTD in order to issue opinions to management Federal funding sources Legislative Auditors and others regarding adequacy and integrity of internal controls safekeeping of assets and/or accuracy of reported information. May act as Auditor-in-Charge on multi-auditor assignments.
- Conducts specializedinvestigationsand reviewsrequestedby Internal Auditor DOTD management external auditors &investigative agencies Federal funding agencies and DOTD program personnel. May act as Auditorin-Charge on multi-auditor assignments.
- Meets with DOTD management and program personnel Federal funding agency personnel executives of firms being audited and other audit organizations to convey audit results solve problems and exchange information.
Position-Specific Details:
Appointment Type: Probational Promotional Job Appointment or Detail to Special Duty
Career Progression: This position may be filled as an Auditor 1 2 or 3. The level at which the vacancy is filled will be determined by the qualifications of the candidate selected.
Transcripts or Certifications: If using education or certifications to qualify for this position attach a copy of the supporting documents.Multiple vacancies may be filled from this announcement.
How To Apply:
No Civil Service test score is required in order to be considered for this vacancy.
To apply for this vacancy click on the Apply link above and complete an electronic application which can be used for this vacancy as well as future job opportunities. Applicants are responsible for checking the status of their application to determine where they are in the recruitment process. Further status message information is located under the Information section of the Current Job Opportunities page.
Information to support your eligibility for this job title must be included in the application (i.e. relevant detailed experience/education). Resumes will not be accepted in lieu of completed education and experience sections on your application. Applications may be rejected if incomplete.
Contact Information:
Michael R. Miesch
DOTD Audit ManagerThe Louisiana Department of Transportation and Development (DOTD) is an equal employment opportunity employer and serves as a model employer for individuals with disabilities. DOTD does not discriminate in employment on the basis of race color religion sex national origin political affiliation disability age or pregnancy and prohibits harassment of any type.
Information on the Louisiana Workforce Commission Louisiana Rehabilitation Services is available:
Employment Type
Unclear
Key Skills
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