Lead Auditor for State Operations

1 week ago


Boston, Massachusetts, United States DelDOT Full time

Overview

This role encompasses advanced auditing responsibilities at a senior level within the organization.

Core Duties

  • Assessing, documenting, and evaluating management controls and operational procedures to pinpoint weaknesses and potential instances of fraud, waste, and misuse.
  • Conducting analyses and generating reports on management controls and operational procedures for audits, compliance evaluations, and operational reviews.
  • Investigating relevant legislation and regulations pertinent to various assignments.
  • Reviewing operational and financial controls to render opinions on financial reporting.
  • Facilitating entrance and exit discussions to collect and present essential information and suggestions.
  • Examining internal controls and compliance of diverse organizations with relevant laws and regulations.
  • Employing professional standards to scrutinize accounting systems and management controls.
  • Creating reports, findings, and recommendations derived from thorough analyses and evaluations.
  • Evaluating organizational effectiveness and program operations for potential improvements.
  • Formulating engagement plans, objectives, and scopes.
  • Assessing the performance of internal auditors, CPAs, or other auditing entities.
  • Executing intricate data analyses utilizing specialized software tools.

Qualifications

Requirements for Senior State Auditor
  • A Bachelor’s degree or higher in Accounting, Finance, Business, or a related discipline.
  • A minimum of three years of experience in performing audits in accordance with professional standards.
  • At least three years of experience in utilizing computer-assisted audit tools and methodologies.
  • Familiarity with managing multiple engagements and supervising staff.

Employment Conditions

Candidates must possess authorization to work in the United States. The organization participates in the Federal E-Verify system to verify work eligibility.



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