Auditor 9-12 (Office of Commission Audits)

1 week ago

Lansing, United States Departmental Analyst 9-P11 (Utility and Permits Analyst) Bureau of Development Full time

**Salary**
- $22.60 - $42.33 Hourly**Location**
- Lansing, MI**Job Type**
- Permanent Full Time**Remote Employment**
- Flexible/Hybrid**Job Number**
- 5901-24-Exec-OCA-3-Auditor-LB**Department**
- Transportation**Opening Date**
- 04/15/2024**Closing Date**
- 4/29/2024 11:59 PM Eastern**Bargaining Unit**
- NON-EXCLUSIVE REPRESENTED EMPLOYEE (NERE)Are you looking for a change of scenery? If so, we have the career path for you Reporting to the State Transportation Commission, the Office of Commission Audits is an independent audit agency tasked with performing internal and external audit and advisory services related to the Michigan Department of Transportation (MDOT). As an auditor, you'll have the opportunity to play a pivotal role in procedural reviews and risk assessments. Your communication, critical thinking skills, and collaborative mindset will be invaluable in working with a team of individuals to assess the design of MDOT’s internal operations and identify risks to MDOT. You'll have the chance to work with a team that appreciates your dedication. We believe in investing in our team members' growth and will provide you with access to continuous learning opportunities, professional development resources, and the chance to expand your skillset in a supportive and stimulating environment.

As the next auditor, you will be responsible for:

- Performing attestation and consulting work related to MDOT’s internal operations and compliance-related work pertaining to MDOT’s vendor and grantee relationships.
- Evaluating vendor and grantee requests for reimbursement through contract-based attestations that adhere to generally accepted government auditing standards (GAGAS) and consulting engagements designed to mitigate billing and compliance-related risks to MDOT.
- Assisting in conducting investigations. This includes the gathering of information to develop the scope, program, and procedures; developing the audit program and procedures; and drafting investigation reports.

Go the extra mile and begin your journey with MDOT today

- All about MDOT

Based on operational needs, remote work and alternate work schedule requests for this position may be considered.

The State of Michigan has been recognized as a leading U.S. employer by new graduates from 2021-2023 and a best large U.S. and state employer. Recognized on the international stage for fostering positive employee engagement, the State of Michigan is a past recipient of a North America Government Agency Employees Engagement Award.

**Required Education and Experience**:
**Education**
Possession of a bachelor's degree with at least 24 semester (36 term) credits in accounting.

**Note**: We may consider applicants that will be obtaining a bachelor degree with at least 24 semester (36 term) credits in accounting by May 31, 2024.

**Experience**

Auditor 9
No specific type or amount is required.

Auditor 10
One year of professional experience auditing accounting, financial, and operations records equivalent to an Auditor 9.

Auditor P11
Two years of professional experience auditing accounting, financial, and operations records equivalent to an Auditor, including one year equivalent to an Auditor 10.

Auditor 12
Three years of professional experience auditing accounting, financial, and operations records equivalent to an Auditor, including one year equivalent to an Auditor P11.

**Alternate Education and Experience**:
Possession of a Certified Public Accountant certification (CPA) may be substituted for one year of experience at the P11 level.

OR

Possession of a Certified Management Accountant certification (CMA) may be substituted for six months of experience at the P11 level.

Possession of a Certified Internal Auditor certification or a Certified Information System Auditor certification may be substituted for one year of experience at the P11 level forpositions responsible for internal auditing.

OR

Possession of a bachelor's degree with 24 semester credits (36 term) in finance, information systems, or management may be substituted for the education for positions responsible for internal auditing.

**Additional Requirements and Information**:
Possession of a valid driver's license is required.

To be considered for this position you must:

- Cover letter and current résumé

All newly hired state employees are required to submit and pass a pre-employment drug test and physical (if applicable) prior to their actual appointment. Criminal and driving records will also be checked if applicable. Any position offer will be conditional until results of the drug test, physical, criminal background, and driving records indicate eligibility for employment.


State employment also offers rewarding careers where you can help Michiganders enjoy better lives. Many State of Michigan jobs offer alternate work schedules and remote-work options that can help give the flexibility you need. The State of Michigan has been recognized as a leading U.S. employer by ne

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