Internal Controls Coordinator

2 months ago


Helena, Montana, United States State of Montana Full time

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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