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Senior State Auditor

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

  • Assessing, documenting, and evaluating management controls and operational procedures to uncover deficiencies and potential instances of fraud, waste, and abuse.
  • Conducting analyses and reporting on management controls and operational procedures for audits, compliance assessments, and operational reviews.
  • Investigating relevant laws and regulations applicable to various projects.
  • Reviewing operational and financial controls to provide insights on financial statements.
  • Facilitating entrance and exit interviews to collect and present essential information and recommendations.
  • Examining internal controls and compliance of organizations 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.
  • Assessing organizational efficiency and program operations for potential improvements.
  • Creating engagement plans, objectives, and scopes for audits.
  • Reviewing the work of internal auditors, CPAs, or other auditing entities.
  • Executing complex data analyses utilizing specialized software tools.

Qualifications

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