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Principal Auditor for Government Oversight

2 months ago

Boston, Massachusetts, United States DelDOT Full time

Overview

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

Core Duties

  • Documenting, assessing, and evaluating management controls and operational procedures to pinpoint weaknesses and potential instances of fraud, waste, and mismanagement.
  • Conducting analyses and reporting on management controls and operational procedures for audits, compliance reviews, and investigations.
  • Investigating relevant laws and regulations pertinent to various projects.
  • Assessing operational and financial controls to deliver insights on financial reporting.
  • Facilitating entrance and exit interviews to collect and present essential information and recommendations.
  • Reviewing compliance and internal controls of various entities with relevant laws and regulations.
  • Applying professional auditing standards to evaluate accounting systems and management controls.
  • Generating reports, findings, and recommendations based on thorough analyses and evaluations.
  • Evaluating organizational efficiency and program operations for potential improvements.
  • Creating engagement plans, objectives, and scopes for audit assignments.
  • Assessing the performance of internal auditors, CPAs, or other auditing entities.
  • Executing complex data analyses utilizing specialized software tools.

Qualifications

Requirements for Senior State Auditor
  • Bachelor's degree or higher in Accounting, Finance, Business, or a related discipline.
  • A minimum of three years of experience in conducting audits in accordance with professional standards.
  • At least three years of experience using computer-assisted audit tools and techniques.
  • Familiarity with managing multiple audit 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 confirm work eligibility.