The Vermont Agency of Transportation (AOT) is seeking a Chief Auditor who will lead a team of audit specialists and report to the Director of Finance & Administration and act as a resource for both state and federal regulatory compliance. The Audit Bureau is charged with minimizing risk of financial loss to the Agency of Transportation by overseeing and strengthening internal controls and being available to assist managers throughout the agency. Essential duties include the responsibility for directing and supporting internal and external audits, financial oversight of grant subrecipients, the contract terms of professional consultants, and review and acceptance of indirect cost charges to the agency from professional consultants under contract.
The AOT Chief Auditor has full responsibility for interpreting, organizing, executing, and completing assignments in accordance with State and Federal guidelines and accepted audit practices, as well as for developing and attaining section objectives which are compatible with the policies and objectives of the Agency. By assessing risk, the incumbent determines the nature of audit assignments and where the efforts of staff must be focused. Collaboration with and requests from leadership and other managers leads to investigations of regulatory compliance in many different areas of AOT and often results in policy recommendations. The incumbent takes direct responsibility for periodic reconciliations and externally generated audits, which are frequent. Such reconciliations and audits are high profile, such as the statewide Single Audit. Work is high stakes, including federal program audits, direct oversight of the regulatory compliance of agency grant subrecipients and contractors, and frequent reporting to federal auditors.
This position also oversees the Records and Information management unit.
Preference may be given to applicants with public or government accounting or auditing experience.
This position is classified as an by the Department of Human Resources.
This position,AOT Chief Auditor (Job Requisition #48007), is open to all State employees and external applicants.
If you would like more information about this position, please contact Maureen Parker at.
Resumes will not be accepted via e-mail. You must apply online to be considered.
Duties are performed in an office setting or in the field. Significant pressure from deadlines is present. Significant travel may be necessary and incumbent should have a private means of transportation available. Some evening or overtime work may be required. Some audit situations may assume an adversarial nature, requiring significant tact and persistence to complete the audit in a successful manner.
Master’s degree or higher in accounting, auditing, finance or related field of study AND one (1) year or more of professional accounting or auditing experience.
OR
Bachelor’s degree in accounting, auditing, finance or related field of study AND three (3) years or more of professional accounting or auditing experience.
OR
Associate degree in accounting, auditing, finance or related field of study AND five (5) years or more of professional accounting or auditing experience.
OR
High school diploma or equivalent AND seven (7) years or more of professional accounting or auditing experience.
OR
Accreditation as a CPA or Certified Internal Auditor or equivalent.
Professional accounting or auditing experience in the public or governmental sectors.
As a State employee you are offered a great career opportunity, but it’s more than a paycheck. The State’s total compensation package features an outstanding set of employee benefits that are worth about 30% of your total compensation, including:
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