Compliance Audit Manager

4 weeks ago


Helena, Montana, United States State of Montana Full time
Compliance Audit Manager

The Montana Department of Transportation (MDT) is seeking a Compliance Audit Manager to join our team. This role is responsible for ensuring contractors and consultants comply with contracts, grants, and loans, as well as federal cost principles, when performing work and billing MDT.

Key Responsibilities:
  • Perform complex audit and compliance work
  • Supervise multiple engagements and ensure consistency and accuracy of final reports
  • Review and ensure audits are completed in accordance with Generally Accepted Government Auditing Standards (GAGAS), International Fuel Tax Agreement (IFTA), and International Registration Plan (IRP)
  • Examine and evaluate conformity with state statutes, rules, federal regulations, contract requirements, and other compliance components
Reporting and Supervision:

This position reports to the Chief Auditor and supervises 5 employees. Applications will be reviewed on a weekly basis.



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