Senior Auditor

2 weeks ago


Denver, Colorado, United States State of Colorado Full time
Position Overview

This role is exclusively available to residents of Colorado.

This position is governed by the Partnership Agreement between the State of Colorado and Colorado Workers for Innovative and New Solutions (COWins).

New hires with the State will receive biweekly compensation, totaling 26 pay periods annually.

About the Organization

The Colorado Department of Transportation (CDOT) is dedicated to enhancing the lives of Coloradans. If you are passionate about public service and safety, CDOT offers a unique opportunity to contribute positively to the community.

The efforts of our team are crucial in ensuring the safety of both residents and visitors, facilitating freedom and connectivity through travel.

For more information about CDOT and our commitment to making Colorado an exceptional place to live, work, and enjoy, please visit our careers page.

Work Unit Description

This position is situated within the Audit Division of the Colorado Department of Transportation (CDOT).

The Audit Division is responsible for fulfilling statutory obligations under CRS, conducting internal audits to assess operational efficiency and effectiveness, external audits for contractual compliance, federally mandated audits, and financial audits to maintain the Department's financial integrity.

Key Responsibilities

This role requires expertise in executing internal audit evaluations and providing guidance to internal personnel, while ensuring the quality control of reports and adherence to Government Auditing Standards (Yellow Book) and Audit Division policies.

  • Audit Planning & Programs: Develops comprehensive audit work programs for approval, ensuring compliance with applicable auditing standards and policies.
  • Working Papers: Reviews and compiles relevant audit evidence to support conclusions, ensuring thorough documentation.
  • Reporting: Facilitates discussions with management regarding audit plans and findings, preparing clear and concise reports.
  • Work Leadership: Oversees team members, ensuring timely completion of tasks and adherence to auditing standards.
Employment Conditions

Successful candidates must pass a pre-employment screening, which may include checks on criminal records, educational credentials, and driving records.

A valid driver’s license is required for positions involving the operation of a state or personal vehicle.

Minimum Qualifications

A minimum of 8 years of full-time professional experience in auditing, accounting, or a closely related field, including at least 4 years of direct auditing experience.

Relevant education combined with experience totaling 8 years will be considered.

Preferred Qualifications

Ideal candidates will demonstrate proficiency in the responsibilities outlined, possess high ethical standards, and hold relevant professional certifications or advanced degrees.

Strong analytical, communication, and leadership skills are essential for success in this role.

Application Requirements

Applicants must submit a complete CDOT application, a supplemental questionnaire, a cover letter detailing their interest and qualifications, and a chronological resume.

Additional documentation may be required to verify educational qualifications or certifications.

Equity, Diversity, and Inclusion

The State of Colorado is committed to fostering an inclusive environment and encourages candidates from diverse backgrounds to apply.



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