Internal External Auditor

Not Interested
Bookmark
Report This Job

profile Job Location:

Bismarck, ND - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Job ID
Location Bismarck ND
Salary Range From 6943.00 To 6943.00 Monthly
Full/Part Time Full-Time
Regular/Temporary Regular
FLSA Status Administrative

North Dakota Department of Transportation
Audit Services Division Bismarck ND

Shape the Future of Transportation with the North Dakota Department of Transportation!

Are you ready to make a real impact The North Dakota Department of Transportation is looking for dedicated and skilled professionals to join our team. This is your chance to play a vital role in creating safe efficient and innovative transportation solutions that serve communities across our state. We uphold the values of professionalism respect integrity dedication and excellence in everything we do. If youre seeking a rewarding career with purpose we encourage you to apply today!

NDDOT Starting Salary: $6943 / month

In this role you will lead plan and conduct internal and external audits to ensure compliance with professional standards Federal regulations and NDDOT policies. This position develops and updates audit programs participates in agency-wide risk assessments and oversees complex audit testing and work performed by contractors. The Auditor works collaboratively across the agency to strengthen accountability improve processes and provide value-added recommendations that support effective operations and continuous improvement.

Key Responsibilities:

Develop audit objectives scopes and methodologies. Develop audit budgets and schedules.
Develop and update audit programs and procedures to address emerging risks and promote audit efficiency and consistency.
Perform and lead audit testing and analysis.
Document audit work performed and maintain organized accurate working papers.
Prepare and present clear accurate and constructive audit reports that communicate findings and conclusions and include actionable recommendations for improvement.
Conduct follow-up audits and monitor the implementation of audit recommendations and corrective actions.
Take initiative to enhance audit processes promote accountability and support continuous improvement within the division and agency.
Collaborate with management staff and stakeholders to ensure audit quality accuracy and a positive working relationship.
Participate in the agency-wide risk assessment and contribute to the development of the annual audit plan.
Represent the Division at meetings and maintain required professional training.
Minimum Qualifications
Bachelors degree in accounting business administration public administration statistics economics or a related field with coursework in accounting.
Three years of professional auditing experience.
Preference will be given to applicants holding certifications such as Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or other relevant credentials.
Requires satisfactory completion of the interview process and a verifiable record of satisfactory performance in previous employment.

About Team ND
Far and away the best prize life offers is the chance to work hard at work worth doing. - Theodore Roosevelt

More than 7500 talented hard-working people across sixty-three agencies have come together as Team North Dakota. At Team ND we are driven to succeed through gratitude humility curiosity and courage. Our purpose is to empower people improve lives and inspire success. Join us in being legendary.

Total Rewards: The State of North Dakota is committed to providing team members with a strong and competitive rewards package that support you your health and your family.

Considering a new position on Team ND How does your current position stack up Use our Total Rewards Calculator to estimate.

Application Procedures
Submit an application at by 11:59 P.M. Central Standard Time (CST) on the closing date. Application materials including resume and cover letter must clearly explain how experience and education relate to the minimum qualifications and job duties.*

*Candidates will be scored on a 100-point candidate questionnaire to be considered for interviews. Application materials including resumes and attachments are not considered in the 100-point candidate questionnaire. Applicants must provide detail in their responses to the questionnaire.

Applicants who experience technical difficulties during the application process should contact or 701.328.3290. For more information or if you need accommodation or assistance in the application or selection process contact the DOT Talent Acquisition Team at or .

Learn more about NDDOT at TTY users may use Relay North Dakota at 711 or 1-.

NDDOT does not provide sponsorships.

Equal Employment Opportunity
The State of North Dakota and this hiring agency do not discriminate on the basis of race color national origin sex (including sexual orientation and gender identity) genetics religion age or disability in employment or the provisions of services and complies with the provisions of the North Dakota Human Rights Act.

As an employer the State of North Dakota prohibits smoking in all places of state employment in accordance with N.D.C.C..

Job IDLocation Bismarck NDSalary Range From 6943.00 To 6943.00 MonthlyFull/Part Time Full-TimeRegular/Temporary RegularFLSA Status AdministrativeNorth Dakota Department of TransportationAudit Services Division Bismarck NDShape the Future of Transportation with the North Dakota Department o...
View more view more

Key Skills

  • ISO 27001
  • Data Analytics
  • Financial Services
  • COSO
  • Process Improvement
  • Accounting
  • Visio
  • COBIT
  • NIST Standards
  • SOX
  • Internal Audits
  • Data Analysis Skills