State of Connecticut - Department of...
Director Of Internal Audit
State of Connecticut - Department of..., Newington, Connecticut, us, 06111
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 ROLE
The 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 specially, developing and executing audit plans, performing test work as deemed appropriate and writing comprehensive reports detailing review results. Audits and reviews include analyzing financial transactions for program and/or contract compliance and appraising and verifying the accuracy and adequacy of records, systems, and controls. The position also acts as the liaison between the Commissioner’s Office and the Auditors of Public Accounts.
MINIMUM QUALIFICATIONS - GENERAL EXPERIENCE
Nine (9) years of professional experience in a combination of financial and operational analysis in a large business or public service organization.
MINIMUM QUALIFICATIONS - SPECIAL EXPERIENCE
Two (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 ALLOWED
College 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.
SPECIAL REQUIREMENTS
Incumbents in this class are required to possess and maintain at least one of the following certifications: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner.
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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 ROLE
The 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 specially, developing and executing audit plans, performing test work as deemed appropriate and writing comprehensive reports detailing review results. Audits and reviews include analyzing financial transactions for program and/or contract compliance and appraising and verifying the accuracy and adequacy of records, systems, and controls. The position also acts as the liaison between the Commissioner’s Office and the Auditors of Public Accounts.
MINIMUM QUALIFICATIONS - GENERAL EXPERIENCE
Nine (9) years of professional experience in a combination of financial and operational analysis in a large business or public service organization.
MINIMUM QUALIFICATIONS - SPECIAL EXPERIENCE
Two (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 ALLOWED
College 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.
SPECIAL REQUIREMENTS
Incumbents in this class are required to possess and maintain at least one of the following certifications: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner.
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