Auditor II
- Audit Procedures: Performs audit procedures as outlined in the audit program.
- Audit Reporting: Prepared audit reports of quality in accordance with divisional standards prior to the approval by the senior manager.
- Corrective Action Plans: Monitors corrective action, of quality in accordance with divisional standards prior to the approval by the senior manager.
- Quality Surveys: Conduct surveys and develop audit programs in accordance with divisional standards prior to the approval by the senior manager.
- Ability to analyze financial and other business data to propose resolutions to issues.
- Ability to listen to management and others and guide inquiries to resolve problems.
- Ability to proactively interpret and apply relevant VDOT, federal and state regulations related to various types of audits and reviews.
- Ability to promote development of innovative audit processes, programs, etc. to meet changing needs.
- Ability to review a function, area, or situation and formulate applicable audit procedures.
- Ability to work independently and on a team, and provide assistance in the training of other audit staff.
- Extensive knowledge of GAAP, GAAS, FHWA and FAR.
- Skill in the use of computers and software applications.
- Ability to promote development of innovative audit processes, programs, etc. to meet changing needs.
- Ability to review a function, area, or situation and formulate applicable audit procedures.
- Ability to work independently and on a team, and provide assistance in the training of other audit staff.
- Experience interpreting and applying regulations to various types of complex or unusual audits and reviews.
- Progressively responsible experience analyzing complex and unusual financial and other business data to propose resolutions to issues.
- Progressively responsible experience applying GAAP, GAAS, FHWA and FAR.
- Skill in the use of computers and software applications.
- A combination of training, experience, or education in Accounting, Finance, Business Administration or related field desired.
- CPA, CIA, CFE, CGFM, CGAP or equivalent certification desired.
- Experience conducting audits of federal and state government contracts.
- Experience with Teammate auditing software desired.
- Progressively responsible experience conducting complex or unusual audits of federal and state government contracts.
Competency Model Physical Requirements
Physical Requirements VDOT employees must abide by VDOTs Code of Ethics and the Commonwealths Standards of Conduct.
VDOT Code of Ethics
Standards of Conduct
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