State of Connecticut, Executive Branch
Director of Internal Audit
State of Connecticut, Executive Branch, Hartford, Connecticut, us, 06112
Director of Internal AuditRecruitment #240829-1779MP-001
Location: Newington, CTDate Opened: 9/5/2024Salary: $111,028- $151,386 annuallyJob Type: Open to the PublicClose Date: 9/19/2024 11:59:00 PM
The State of Connecticut, Department of Transportation (DOT), is in search of applicants for the position of Director of Internal Audit. This role will report to the Commissioner's Office of Legal and Regulatory Affairs in Newington, CT.
WE CAN OFFER YOU:- The opportunity to work for a Forbes top company: 'Forbes' State of Connecticut Ranked One of the Best Employers of 2023.- Professional growth and development opportunities.- A healthy work/life balance to all employees.- Join an award-winning agency! CTDOT was recently awarded the Employer of the Year award by the Connecticut Society of Civil Engineers (CSCE) and named the Women's Transportation Seminar (WTS) CT Employer of the Year for 2024!
POSITION HIGHLIGHTS- Full time, 40 hours per week- Monday through Friday- First shift- This position is eligible to apply for telework after successful completion of the working test period, and thereafter, in accordance with the Telework Policy.
THE ROLEThe Director of Internal Audit is responsible for managing the Division of Internal Audit and a team of audit professionals. The role includes developing and executing a risk-based annual audit plan, overseeing and assisting in the performance of financial and operational audits, investigations of whistleblower complaints and other special projects and reviews of the DOT, its Bureaus and related functions, accounts and operations. More specifically, developing and executing audit plans, performing test work as deemed appropriate and writing comprehensive reports detailing review results.
WHO WE AREAs one of Connecticut's largest State agencies, DOT employs approximately 3,300 individuals statewide in five district bureaus. It is the DOT's mission to provide a safe and efficient intermodal transportation network that improves the quality of life and promotes economic vitality for the State and the region. The Department of Transportation is committed to cultivating a diverse staff that is representative of the communities we serve. Applications from individuals having diverse backgrounds and life experiences are strongly encouraged.
Qualifications & RequirementsMINIMUM QUALIFICATIONS - GENERAL EXPERIENCENine (9) years of professional experience in a combination of financial and operational analysis in a large business or public service organization.
MINIMUM QUALIFICATIONS - SPECIAL EXPERIENCETwo (2) years of the General Experience must have been in a supervisory capacity.
NOTE: For state employees this experience is interpreted to be at the level of a Supervising Accountant or a Supervising Accounts Examiner.
MINIMUM QUALIFICATIONS - SUBSTITUTIONS ALLOWEDCollege training may be substituted for the General Experience on the basis of fifteen (15) semester hours equalling one-half (1/2) year of experience to a maximum of four (4) years for a Bachelor’s degree.A Master's degree in accounting, business administration, finance, public administration or in a closely related field may be substituted for one (1) year of the General Experience.
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Location: Newington, CTDate Opened: 9/5/2024Salary: $111,028- $151,386 annuallyJob Type: Open to the PublicClose Date: 9/19/2024 11:59:00 PM
The State of Connecticut, Department of Transportation (DOT), is in search of applicants for the position of Director of Internal Audit. This role will report to the Commissioner's Office of Legal and Regulatory Affairs in Newington, CT.
WE CAN OFFER YOU:- The opportunity to work for a Forbes top company: 'Forbes' State of Connecticut Ranked One of the Best Employers of 2023.- Professional growth and development opportunities.- A healthy work/life balance to all employees.- Join an award-winning agency! CTDOT was recently awarded the Employer of the Year award by the Connecticut Society of Civil Engineers (CSCE) and named the Women's Transportation Seminar (WTS) CT Employer of the Year for 2024!
POSITION HIGHLIGHTS- Full time, 40 hours per week- Monday through Friday- First shift- This position is eligible to apply for telework after successful completion of the working test period, and thereafter, in accordance with the Telework Policy.
THE ROLEThe Director of Internal Audit is responsible for managing the Division of Internal Audit and a team of audit professionals. The role includes developing and executing a risk-based annual audit plan, overseeing and assisting in the performance of financial and operational audits, investigations of whistleblower complaints and other special projects and reviews of the DOT, its Bureaus and related functions, accounts and operations. More specifically, developing and executing audit plans, performing test work as deemed appropriate and writing comprehensive reports detailing review results.
WHO WE AREAs one of Connecticut's largest State agencies, DOT employs approximately 3,300 individuals statewide in five district bureaus. It is the DOT's mission to provide a safe and efficient intermodal transportation network that improves the quality of life and promotes economic vitality for the State and the region. The Department of Transportation is committed to cultivating a diverse staff that is representative of the communities we serve. Applications from individuals having diverse backgrounds and life experiences are strongly encouraged.
Qualifications & RequirementsMINIMUM QUALIFICATIONS - GENERAL EXPERIENCENine (9) years of professional experience in a combination of financial and operational analysis in a large business or public service organization.
MINIMUM QUALIFICATIONS - SPECIAL EXPERIENCETwo (2) years of the General Experience must have been in a supervisory capacity.
NOTE: For state employees this experience is interpreted to be at the level of a Supervising Accountant or a Supervising Accounts Examiner.
MINIMUM QUALIFICATIONS - SUBSTITUTIONS ALLOWEDCollege training may be substituted for the General Experience on the basis of fifteen (15) semester hours equalling one-half (1/2) year of experience to a maximum of four (4) years for a Bachelor’s degree.A Master's degree in accounting, business administration, finance, public administration or in a closely related field may be substituted for one (1) year of the General Experience.
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