Maryland Department of Transportation
Lead Internal Auditor (DOT Internal Audit Lead)
Maryland Department of Transportation, Baltimore, Maryland, United States, 21276
Lead Internal Auditor (DOT Internal Audit Lead)
Salary
$69,323.00 - $112,044.00 Annually
Location
Baltimore City
Job Type
Contractual
Job Number
7163-SHA-17-02-TC-04/24
Department
State Highway Administration
Opening Date
10/23/2024
Closing Date
11/6/2024 11:59 PM Eastern
Description
Benefits
Questions
Description
COMPETITIVE CONTRACTUAL
State Highway Administration
Lead Internal Auditor (DOT Internal Auditor Lead)
Grade 18 (7163) SP#24-17-02
YOU MUST APPLY ONLINE TO BE CONSIDERED FOR THIS POSITION
http://www.governmentjobs.com/careers/mdotmd (http://agency.governmentjobs.com/mdotmd)
Previous Applicants Need Not Apply
THE RECONSIDERATION PERIOD FOR THIS RECRUITMENT IS THREE (3) BUSINESS DAYS
The State Highway Administration’s (SHA) Office of Audits is recruiting for a contractual
Lead Internal Auditor (DOT Internal Auditor Lead) located in Baltimore City. This position is open to anyone who meets the minimum qualifications listed below for this position. This announcement may also be used for future vacancies throughout the state of Maryland for SHA.
This is a contractual position which offers some state paid benefits.
Nature of work: The main purpose of this position is to perform compliance audits of utilities and local public agencies as well as various other performance audits with efficiency/effectiveness. The Lead Internal Auditor may also conduct follow-up reviews of SHA audits conducted by external parties. The duties of this position pertaining to audits include gathering data, analyzing that data, interviewing persons involved in the processes, preparing workpapers to support all findings, and assisting the manager in preparing a draft report of the results of the audit. The Lead Internal Auditor will assist the External Audits Manager in conducting audits in accordance with all applicable auditing standards. This position may be called upon to serve as the primary auditor on various audits and is responsible for performing all audit tests, assembling audit workpapers, writing the draft report, conducting the exit conference, incorporating management’s comments into the final report, and submitting all paperwork to the External Audits Manager for review and approval, prior to submission to the Deputy Director or Director for final review and approval.
MDOT offers a generous and competitive benefits package. You can learn about our amazing benefits here: MDOT Benefits Guide.
“The State Highway Administration (SHA) has been named a Training magazine Training APEX Awards winner for the fifth consecutive year."
Qualifications
MINIMUM QUALIFICATIONS:
Education: Possession of a bachelor's degree in accounting from an accredited college or university or a bachelor’s degree from an accredited college or university with 30 credit hours in accounting and related courses.
Experience: Four (4) years of experience conducting internal or external financial and operational audits that include elements for finance and compliance, economy and efficiency, and program results.
Notes:
Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974, will be considered to have met the educational requirement referenced above.
Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for one year of the required experience.
Applicants may substitute one year of professional accounting experience for one year of auditing experience.
Candidates may substitute equivalent U.S. Armed Forces military service experience for civilian experience cited above.
Licenses & Certifications
None.
Additional Information
Special Requirements:
This position will require travel throughout the state of Maryland.
TO APPLY: All applicants must submit an application online at http://www.governmentjobs.com/careers/mdotmd (use of this option allows the application to be saved). Resumes will not be accepted in lieu of a completed application. To receive credit for your work history and credentials, you must list the information in the online DTS-1 application form. You may refer to a resume only to expand on information offered in the body of the online DTS-1 application. The selected candidate may be subject to background and reference checks. A conviction is not an automatic disqualification from employment. Bilingual applicants are encouraged to apply.
Consideration for employment may be based solely on the contents of your application, therefore, it is essential that you provide complete and accurate information. Please include all relevant experience in your application. This includes, but is not limited to, full or part time, volunteer, military, acting capacity, or any other experience that is relevant to position you are applying for.
If you have held more than one position at the same employer, please list each position that you held and the length of time that you held each position.
The state of Maryland offers excellent health and leave benefits, 401k benefits, a pension plan, a free transit program, and advanced education and training opportunities.
The incumbent in this position will not be a member of a covered bargaining unit.
Please Note: The State Highway Administration is not sponsoring new employees in the application of the H-1B Visa or providing an extension of an existing H-1B Visa at this time due to budgetary constraints. All applicants must be legally authorized to work in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit H-1B Visa candidates from paying sponsorship fees, all sponsorship fees must be assumed by the potential employer.
Applicants who have education obtained outside of the U.S. will be required to provide proof of the equivalent U.S. education as determined by a foreign credential evaluation service, such as the National Association of Credential Evaluation Services (http://www.naces.org) or World Education Services: International Credential Evaluation (https://www.wes.org/).
Applications must be submitted online by the closing date. If you have any questions, please contact the Recruitment and Examination Division at the number(s) listed below: 410-545-5554.
Appropriate auxiliary aids and services for individuals with disabilities will be provided upon request. Please call 410-545-5554. SHA is committed to complying with the letter and spirit of the Americans with Disabilities Act.
WE ARE AN EQUAL OPPORTUNITY EMPLOYER SHA does not discriminate based on age, ancestry, color, creed, gender identity or expression, genetic information, marital status, mental or physical disability, national origin, race, religious affiliation, belief or opinion, sex, or sexual orientation.
Issue Date: 04/25/2024
Re-issue Date: 07/18/2024, 7/30/2024, 10/23/2024
Come join the Maryland Department of Transportation Team! We offer more than just a paycheck!!!! We offer healthcare, dental, long term disability, flexible work schedules, and so much more. Read all about our fabulous benefits in detail by visiting:
https://www.mdot.maryland.gov/tso/pages/index.aspx?pageid=152
Don't miss out on a great opportunity for a challenging career along with fabulous benefits!
*Benefits are offered to all full-time, part-time permanent and contractual (partially subsidized) employees. Temporary employees do not receive benefits.
01
Do you possess a bachelor's degree in accounting from an accredited college or university or 30 credits hours in accounting and related courses?
Yes
No
02
Do you have four (4) years of experience conducting internal or external financial and operational audits that include elements for finance and compliance, economy and efficiency, and program results?
Yes
No
03
If you answered YES to the previous question, please list the experience that you have. Also, include the name of employer, job title, dates of employment, and hours worked per week. This information must also be reflected in your application. If you DO NOT possess experience in this area, type "N/A" in the box below. Please do not list "see resume" or copy and paste information provided in the application.
04
NOTE: I have attached my transcripts. I understand that failure to supply the required documentation may result in my application being disqualified.
Yes
No
Required Question
Agency
Maryland Department of Transportation
Address
See Job Posting for Specific Address to Mail an Application ------------, Maryland, ------------
Phone
See Job Posting
Website
http://www.mdot.maryland.gov
Apply
Please verify your email address Verify Email
Salary
$69,323.00 - $112,044.00 Annually
Location
Baltimore City
Job Type
Contractual
Job Number
7163-SHA-17-02-TC-04/24
Department
State Highway Administration
Opening Date
10/23/2024
Closing Date
11/6/2024 11:59 PM Eastern
Description
Benefits
Questions
Description
COMPETITIVE CONTRACTUAL
State Highway Administration
Lead Internal Auditor (DOT Internal Auditor Lead)
Grade 18 (7163) SP#24-17-02
YOU MUST APPLY ONLINE TO BE CONSIDERED FOR THIS POSITION
http://www.governmentjobs.com/careers/mdotmd (http://agency.governmentjobs.com/mdotmd)
Previous Applicants Need Not Apply
THE RECONSIDERATION PERIOD FOR THIS RECRUITMENT IS THREE (3) BUSINESS DAYS
The State Highway Administration’s (SHA) Office of Audits is recruiting for a contractual
Lead Internal Auditor (DOT Internal Auditor Lead) located in Baltimore City. This position is open to anyone who meets the minimum qualifications listed below for this position. This announcement may also be used for future vacancies throughout the state of Maryland for SHA.
This is a contractual position which offers some state paid benefits.
Nature of work: The main purpose of this position is to perform compliance audits of utilities and local public agencies as well as various other performance audits with efficiency/effectiveness. The Lead Internal Auditor may also conduct follow-up reviews of SHA audits conducted by external parties. The duties of this position pertaining to audits include gathering data, analyzing that data, interviewing persons involved in the processes, preparing workpapers to support all findings, and assisting the manager in preparing a draft report of the results of the audit. The Lead Internal Auditor will assist the External Audits Manager in conducting audits in accordance with all applicable auditing standards. This position may be called upon to serve as the primary auditor on various audits and is responsible for performing all audit tests, assembling audit workpapers, writing the draft report, conducting the exit conference, incorporating management’s comments into the final report, and submitting all paperwork to the External Audits Manager for review and approval, prior to submission to the Deputy Director or Director for final review and approval.
MDOT offers a generous and competitive benefits package. You can learn about our amazing benefits here: MDOT Benefits Guide.
“The State Highway Administration (SHA) has been named a Training magazine Training APEX Awards winner for the fifth consecutive year."
Qualifications
MINIMUM QUALIFICATIONS:
Education: Possession of a bachelor's degree in accounting from an accredited college or university or a bachelor’s degree from an accredited college or university with 30 credit hours in accounting and related courses.
Experience: Four (4) years of experience conducting internal or external financial and operational audits that include elements for finance and compliance, economy and efficiency, and program results.
Notes:
Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974, will be considered to have met the educational requirement referenced above.
Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for one year of the required experience.
Applicants may substitute one year of professional accounting experience for one year of auditing experience.
Candidates may substitute equivalent U.S. Armed Forces military service experience for civilian experience cited above.
Licenses & Certifications
None.
Additional Information
Special Requirements:
This position will require travel throughout the state of Maryland.
TO APPLY: All applicants must submit an application online at http://www.governmentjobs.com/careers/mdotmd (use of this option allows the application to be saved). Resumes will not be accepted in lieu of a completed application. To receive credit for your work history and credentials, you must list the information in the online DTS-1 application form. You may refer to a resume only to expand on information offered in the body of the online DTS-1 application. The selected candidate may be subject to background and reference checks. A conviction is not an automatic disqualification from employment. Bilingual applicants are encouraged to apply.
Consideration for employment may be based solely on the contents of your application, therefore, it is essential that you provide complete and accurate information. Please include all relevant experience in your application. This includes, but is not limited to, full or part time, volunteer, military, acting capacity, or any other experience that is relevant to position you are applying for.
If you have held more than one position at the same employer, please list each position that you held and the length of time that you held each position.
The state of Maryland offers excellent health and leave benefits, 401k benefits, a pension plan, a free transit program, and advanced education and training opportunities.
The incumbent in this position will not be a member of a covered bargaining unit.
Please Note: The State Highway Administration is not sponsoring new employees in the application of the H-1B Visa or providing an extension of an existing H-1B Visa at this time due to budgetary constraints. All applicants must be legally authorized to work in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit H-1B Visa candidates from paying sponsorship fees, all sponsorship fees must be assumed by the potential employer.
Applicants who have education obtained outside of the U.S. will be required to provide proof of the equivalent U.S. education as determined by a foreign credential evaluation service, such as the National Association of Credential Evaluation Services (http://www.naces.org) or World Education Services: International Credential Evaluation (https://www.wes.org/).
Applications must be submitted online by the closing date. If you have any questions, please contact the Recruitment and Examination Division at the number(s) listed below: 410-545-5554.
Appropriate auxiliary aids and services for individuals with disabilities will be provided upon request. Please call 410-545-5554. SHA is committed to complying with the letter and spirit of the Americans with Disabilities Act.
WE ARE AN EQUAL OPPORTUNITY EMPLOYER SHA does not discriminate based on age, ancestry, color, creed, gender identity or expression, genetic information, marital status, mental or physical disability, national origin, race, religious affiliation, belief or opinion, sex, or sexual orientation.
Issue Date: 04/25/2024
Re-issue Date: 07/18/2024, 7/30/2024, 10/23/2024
Come join the Maryland Department of Transportation Team! We offer more than just a paycheck!!!! We offer healthcare, dental, long term disability, flexible work schedules, and so much more. Read all about our fabulous benefits in detail by visiting:
https://www.mdot.maryland.gov/tso/pages/index.aspx?pageid=152
Don't miss out on a great opportunity for a challenging career along with fabulous benefits!
*Benefits are offered to all full-time, part-time permanent and contractual (partially subsidized) employees. Temporary employees do not receive benefits.
01
Do you possess a bachelor's degree in accounting from an accredited college or university or 30 credits hours in accounting and related courses?
Yes
No
02
Do you have four (4) years of experience conducting internal or external financial and operational audits that include elements for finance and compliance, economy and efficiency, and program results?
Yes
No
03
If you answered YES to the previous question, please list the experience that you have. Also, include the name of employer, job title, dates of employment, and hours worked per week. This information must also be reflected in your application. If you DO NOT possess experience in this area, type "N/A" in the box below. Please do not list "see resume" or copy and paste information provided in the application.
04
NOTE: I have attached my transcripts. I understand that failure to supply the required documentation may result in my application being disqualified.
Yes
No
Required Question
Agency
Maryland Department of Transportation
Address
See Job Posting for Specific Address to Mail an Application ------------, Maryland, ------------
Phone
See Job Posting
Website
http://www.mdot.maryland.gov
Apply
Please verify your email address Verify Email