Compliance Auditor

2 weeks ago

Helena, Montana, United States State of Montana Full time

The Montana Department of Transportation (MDT) is recruiting for a Compliance Auditor. This position will be part of the internal section which concentrates on providing MDT with audits designed to add value and improve efficiency and effectiveness of the department's operations, internal controls, and compliance. Examines and evaluates conformity with state laws, federal regulations, and other compliance components through conducting performance and compliance audits, other engagements, special projects, and investigations. Performs planning, field work, and reports the results to MDT administrators and management. This position will report to the Compliance Audit Manager, Internal Section and is part of a career ladder with career advancement opportunities. This position can work between hours per week. 

For a full job description, please contact Alycia Gereg at

Benefits of working for MDT and the State of Montana include:

· Culture of public service and a commitment to work/life balance

· Potential hybrid remote work arrangement available

· Health, Dental, and Vision Insurance

· Access to Montana Health Centers, low-cost clinics for state employees and their families

· State Retirement plan and additional savings opportunities (deferred compensation)

· Employees in this position receive overtime compensation or compensatory time for all time in a pay status over 40 hours in a workweek

· Paid vacation, sick leave, and holidays

· Eligibility for Public Service Student Loan Forgiveness

· Benefits apply on first day of employment

· Relocation assistance may be offered to the successful candidate at the time of offer

For information on the Montana Department of Transportation's mission, vision, and values, please visit our website:

Required Education and Experience:

Bachelor's degree in accounting, finance, business administration, information technology, or a closely related field. 

Compliance Auditor 2.1: One year of experience in audit, compliance, or related field.

Compliance Auditor 2.2: Two years of experience in audit, compliance or related field, with one year directly related to GAGAS.

Other combinations of related education and experience may be considered, such as 5 and 6 years of related experience.

This agency may use a training assignment. Employees in training assignments may be paid below the base pay established by the agency pay rules. Conditions of the training assignment will be stated in writing at the time of hire.

Knowledge, Skills, and Abilities:

· Knowledge of auditing and GAGAS standards.

· Strong analytical skills.

· Ability to form and document logical conclusions. Provide recommendations based on the conclusion. 

Required Application Materials:

·       A resume detailing your qualifications and work history.

·       A cover letter of no more than two pages addressing your qualifications for the position.

Your online application and all required materials must be submitted before midnight on the closing date. Ensure all materials submitted are selected as "Relevant."

If you need an accommodation with the application process, please contact the HR representative listed below.

Other Information

The successful candidate must pass a name-based background investigation as a condition of employment. 

This position is being posted in accordance with the bargaining unit agreement. Non-bargaining unit employees or employees of another bargaining unit may apply. If the position is not filled with a bargaining unit applicant, the non-bargaining unit applicants may be considered. However, bargaining unit applicants will have preference.

The Montana Department of Transportation is an equal opportunity employer. Women, racial and ethnic minorities, people with disabilities, and veterans and disabled veterans are encouraged to apply. People with disabilities needing assistance in the application process, or those needing this job announcement in an alternative format may call the Human Resources and Occupational Safety Division at

The Montana Department of Transportation (MDT) is committed to continuous improvement of our employee safety program and our safety and health processes, and to achieving an injury-free workplace.

Proof of eligibility to work in the United States must be provided if selected for hire. Generally, sponsorship for work authorization is not available through the State of Montana. MDT is not enrolled in E-Verify and is unable to hire F-1 STEM OPT visa candidates. 

  • Compliance Auditor

    3 days ago

    Helena, Montana, United States State of Montana Full time

    The Montana Public Employee Retirement Administration (MPERA) is committed to providing secure and sustainable retirement benefits to nearly 60,000 members and retirees.  The agency administers ten retirement plans and is dedicated to customer service, member education, and operational efficiency.  We are committed to our public mission and maintaining a...

  • Financial Examiner 2

    2 days ago

    Helena, Montana, United States State of Montana Full time

    Why Work with Us?The Montana State Auditor, Commissioner of Securities and Insurance (CSI), has an exciting opportunity for a Financial Examiner II – Captive Insurance Analyst in our Examinations Bureau. The CSI is a small, family-friendly agency that values unity, effective working relationships, and mutual respect. We challenge our team members to excel...

  • Licensed Program Supervisor

    6 days ago

    Helena, Montana, United States Many Rivers Whole Health Full time

    Full-time/ ExemptLicensed Program Supervisor - CrisisPosition Overview: The Licensed Program Supervisor (LPS) oversees daily operations within the crisis receiving facility, ensuring 24/7 access, safety, trauma-informed care, and compliance with CCBHC and MRWH crisis standards. The supervisor supports a multidisciplinary team, provides clinical oversight,...

  • Compliance Auditor

    1 week ago

    Helena, MT, United States State of Montana Full time

    The Montana Public Employee Retirement Administration (MPERA) is committed to providing secure and sustainable retirement benefits to nearly 60,000 members and retirees. The agency administers ten retirement plans and is dedicated to customer service, member education, and operational efficiency. We are committed to our public mission and maintaining a...

  • Compliance Auditor

    7 days ago

    Helena, MT, United States State of Montana Full time

    The Montana Public Employee Retirement Administration (MPERA) is committed to providing secure and sustainable retirement benefits to nearly 60,000 members and retirees. The agency administers ten retirement plans and is dedicated to customer service, member education, and operational efficiency. We are committed to our public mission and maintaining a...

  • Compliance Auditor

    3 weeks ago

    Helena, United States Montana Staffing Full time

    Compliance AuditorThe Montana Public Employee Retirement Administration (MPERA) is committed to providing secure and sustainable retirement benefits to nearly 60,000 members and retirees. The agency administers ten retirement plans and is dedicated to customer service, member education, and operational efficiency. We are committed to our public mission and...

  • Senior Internal Auditor

    2 weeks ago

    Helena, United States Montana Staffing Full time

    Senior Internal AuditorHere at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our core values are: We serve faithfully by doing what's right with a joyful heart. We never settle by constantly...

  • Internal Auditor

    4 weeks ago

    Helena, United States Montana State Fund Full time

    This posting is scheduled to close on November 23, 2025 at 11:59pm MST. If a sufficient number of qualified applications are received, this posting may close early. Apply today! About the job: Are you ready to be a strategic partner dedicated to enhancing organizational effectiveness? We're seeking a proactive Internal Auditor to provide independent,...

  • Auditor 15008 & 15010

    1 week ago

    Helena, United States Phenom People Full time

    Auditor PositionThe Montana Department of Transportation is recruiting for an Auditor. Responsible for conducting performance, compliance and financial audits and other engagements. Complete special projects and investigations in compliance with applicable standards. Perform planning, field work, and report results to MDT administrators and program managers,...

  • Compliance Audit Manager

    4 weeks ago

    Helena, United States Montana Staffing Full time

    Compliance Audit ManagerEthics & Compliance promotes a culture that encourages ethical conduct and a commitment to compliance. This function implements strategies and processes to ensure adherence to policies, educates and trains employees across the organization, and conducts investigations to resolve ethics and compliance issues.Reporting to the Compliance...

  • Senior Analyst, Security Compliance

    7 days ago

    Helena, MT, United States Coinbase Full time

    Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very...

  • Senior Analyst, Provider Compliance

    3 days ago

    Helena, MT, United States CVS Health Full time

    At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for...

  • Compliance Program Manager 4-ProdDev

    3 weeks ago

    Helena, United States Montana Staffing Full time

    Compliance Program ManagerManage the development and implementation process of a specific company product. The Compliance Program Manager will:Engage and collaborate with business stakeholders to analyze, streamline, create and document scalable compliance processes and workflows.Develop and manage program plans, coordinate cross-functional teams through...