Internal Controls Coordinator
2 months ago
Job Summary:
The State of Montana is seeking a highly skilled Compliance Audit Manager to join our team. As a key member of our audit department, you will be responsible for ensuring contractors and consultants comply with contracts, grants, and loans, as well as federal cost principles.
Key Responsibilities:
- Perform complex audit and compliance work to ensure accuracy and consistency of final reports.
- Supervise multiple engagements 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.
- Report to the Chief Auditor and supervise a team of 5 employees.
Requirements:
- Strong knowledge of audit and compliance principles.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
What We Offer:
- A competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
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