15705 - Auditor

Auditor

The purpose of the position is to participate in performing financial, compliance, operational, program, or computer application system audits in order to assure accuracy and adequacy of financial and accounting systems, adherence to legislative requirements and administrative policies, operational efficiency, and program effectiveness. For larger, more difficult audits, work is performed as an audit team member under the leadership and guidance of senior level auditors. More limited and less complex audits are performed individually, but under close supervision. Occasionally, complex audits will be assigned for professional development; these are performed under close supervision. The primary product for this position is comprehensive work papers.

How you will contribute :

• Audit Procedures : Conducts audits and prepare reports as outlined in the audit program.
• Corrective Action Plans : Monitors corrective action of quality in accordance with divisional standards.
• Program Guidelines : Develops audit programs that outline audit procedures to be followed in gathering sufficient, competent, relevant, useful mater in accordance with divisional standards.
• Quality Surveys : Conduct surveys of quality in accordance with divisional standards, reviewing existing policies and procedures, regulations, and laws, interviewing, and documenting procedures.

What will make you successful :

Minimum Qualifications :

Additional Considerations :

VDOT employees must abide by VDOTs Code of Ethics and the Commonwealths Standards of Conduct.