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Director Of Internal Audit

2 months ago

Newington, United States State of Connecticut Full time

Introduction
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:
Visit our new State Employee Benefits Overview pageThe opportunity to work for a Forbes top company: 'Forbes' State of Connecticut Ranked One of the Best Employers of 2023 - State of CT Receives National Recognition for Offering Job Growth, Competitive Benefits, and Flexible Schedule.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 weekMonday through FridayFirst shiftThis position is eligible to apply for telework after successful completion of the working test period, and thereafter, in accordance with the Telework Policy. The Policy can be found HERE.  Employees in their initial working test period must work on site.

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 but are not limited to 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.

WHO WE ARE

As one of Connecticut's largest State agencies, DOT employs approximately 3,300 individuals statewide in five distict 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. We have a significant transportation infrastructure system that is essential to maintaining mobility for Connecticut residents and businesses and supporting economic and community development while preserving environmental and cultural resources. 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.

Learn more about our mission, vison, and values by clicking here
Selection Plan
For current state employees, salary calculations are not necessarily comparable from one of the three branches of state government (i.e. Executive, Legislative, Judicial) to the other. 

PLEASE ENSURE THAT YOU LIST ANY JOB-RELEVANT LICENSES OR CERTIFICATIONS IN THE “LICENSES AND PROFESSIONAL CERTIFICATIONS” SECTION OF YOUR APPLICATION.

To Apply:

In order to be considered for this job opening, you must meet the Minimum Qualifications as listed on this job opening. You must specify your qualifications on your application.The minimum experience and training requirements must be met by the close date on the job opening, unless otherwise specified.For Bridge positions, a respirator test may be required for certain locations.Ensure that your application is complete and detailed before submitting it. In order to comply with Public Act 21-69, the State of Connecticut is no longer asking for resumes during the initial application process. You will not be able to make revisions once your application is submitted into the JobAps system.Please select all location(s) and shift(s) you are willing to work on your application. Failure to do so may result in not being considered for vacancies in that specific location or shift.In order to receive educational credits toward qualification for this job posting, the institution must be accredited. If the institution of higher learning is located outside of the U.S., you are responsible for providing documentation from a recognized USA accrediting service which specializes in determining foreign education equivalencies to the recruiter listed on this job posting.

All application materials must be received by the recruiting agency by the time specified on the job opening for the position for which you are applying. Late applications may not be submitted and will not be considered. Exceptions are rare and limited to documented events that incapacitate a candidate during the entire duration of the job posting time period. It is the candidate’s obligation and responsibility to request an exception and provide a legally recognized justification to accommodate such exception. Requests should be made to DAS.SHRM@ct.gov.

FOR ASSISTANCE IN APPLYING:

Please read or watch our Applicant Tips on How to Apply

Important Information After You Apply:

This posting may require completion of additional referral questions (RQs). You can access these RQs via an email that will be sent to you after the posting's closing date or by visiting your JobAps Personal Status Board (Certification Questionnaires section). Your responses to these RQs must be submitted by the questionnaire's expiration date. Please regularly check your email and JobAps Personal Status Board for notifications. Please check your SPAM and/or Junk folders on a daily basis in the event an email provider places auto-notification emails in a user's spam.Although applicants will receive correspondence via email, as a backup they are also encouraged to sign on to their Personal Status Board on a daily basis to monitor their status, view all emailed notices and complete tasks required in the recruitment process.Note: At any point during the recruitment process, applicants may be required to submit additional documentation which support their qualification(s) for this position. These documents may include: a cover letter, resume, performance reviews, attendance records, supervisory references, licensure, etc., at the discretion of the hiring agency.Interviews will be limited to candidates whose experience and training most closely meet the requirements of the position.The immediate vacancy is listed above, however, applications to this recruitment may be used for future vacancies in this job class.Read through this helpful link to prepare for your interview.

Connect With Us:

Due to the large volume of applications received, we are unable to provide confirmation of receipt or status during the recruitment process. Updates will be available through your JobAps portal account. Should you have any questions pertaining to this recruitment, please contact Jasmyn.Raymond@ct.gov. Follow the State of Connecticut on LinkedIn.
PURPOSE OF JOB CLASS (NATURE OF WORK)
In a State agency thisclass is accountable for directing the Internal Audit program.
EXAMPLES OF DUTIES
Directs staff and operations of program;Formulates program goals and objectives;Develops or assists in development of related policy;Interprets and administers pertinent laws;Evaluates staff;Prepares or assists in preparation of program budget;Maintains contacts with individuals both within and outside of program who might impact activities;Coordinates studies of departmental operations which include complex management studies of organizational structures and management and operating procedures;Plans and directs a program of financial examinations of fiscal operations within department;Analyzes financial transactions for program and/or contract compliance;Appraises and verifies accuracy and adequacy of records, systems and controls;Formulates long range plans to provide periodic examinations of all major departmental activities, programs and financial records;Conducts highly sensitive and complex studies requested by Commissioner;Leads the recruitment and hiring of staff, including outreach, interview and selection;May perform activities associated with the agency's provider audit process;Performs related duties as required.
KNOWLEDGE, SKILL AND ABILITY
Considerable knowledge of and ability to apply management principles and practices;relevant state and federal laws, statutes and regulations;the principles and practices of auditing and accounting;organizational analysis;Knowledge of financial examination procedures;data processing;Considerable interpersonal skills;oral and written communication skills;Considerable ability to prepare comprehensive reports.
MINIMUM QUALIFICATIONS - GENERAL EXPERIENCE
Nine (9) years ofprofessional experience in a combination of financial and operational analysisin a large business or public service organization.
MINIMUM QUALIFICATIONS - SPECIAL EXPERIENCE
Two (2) years of the General Experience musthave been in a supervisory capacity.
NOTE: For state employees this experience isinterpreted to be at the level of a Supervising Accountant or a SupervisingAccounts 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.
PREFERRED QUALIFICATIONS
Experience in managing an Internal Audit function and staff;Experience in developing comprehensive risk-based audit plans and programs, performing appropriate audit test work and preparing applicable audit findings and recommendations;Experience investigating whistleblower complaints, interviewing subjects of complaints and dealing with federal, state and local law enforcement agencies when necessary;Experience with and knowledge of State and Federal contracting, statutes and regulations;Experience reviewing program documents and contracts to determine areas for review and identify statutory and compliance requirements; Experience with assessing the relevance of audit findings, potential exposures, materiality, improving or deteriorating trends; and Experience reviewing and compiling relevant findings and recommendations into concise audit reports. 
SPECIAL REQUIREMENTS
Incumbents in this classare required to possess and maintain at least one of the followingcertifications: Certified Public Accountant, Certified Internal Auditor orCertified Fraud Examiner.
Conclusion
AN AFFIRMATIVE ACTION/EQUAL OPPORTUNITY EMPLOYER

The State of Connecticut is an equal opportunity/affirmative action employer and strongly encourages the applications of women, minorities, and persons with disabilities.
ACKNOWLEDGEMENT
As defined by Sec. 5-196 of the ConnecticutGeneral Statutes, a job class is a position or group of positions that sharegeneral characteristics and are categorized under a single title foradministrative purposes.  As such, a job class is not meant to beall-inclusive of every task and/or responsibility.