Aviation Internal Audit Lead — Contracts & Compliance

Maryland Department of Transportation

Annapolis (MD)

On-site

USD 85,000 - 125,000

Full time

14 days+

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Job summary

Maryland Department of Transportation through the Maryland Aviation Administration at Baltimore/Washington International Thurgood Marshall Airport is seeking an Internal Auditor Supervisor for the Office of Enterprise Strategy & Performance. The role focuses on leading audits of offices, contractors, tenants, and concessions while ensuring contract compliance and financial integrity.

The position requires a bachelor’s degree in accounting, five years of audit experience, and a selective

Qualifications

Five years of experience conducting financial and operational audits.
Selective Qualification: three years of this experience must include contract compliance audits.
Education substitutions: CPA or CIA or a master’s degree in accounting may substitute for one year of experience.
Military service can substitute for civilian experience.

Responsibilities

Conducting and supervising audits of MAA offices, contractors, airport tenants, and concessionaires.
Conducting contract compliance audits for expenditure and revenue generating contracts.
Supervising the performance of audit tests and identifying material exceptions to GAAP and applicable laws, regulations, policies, and contract provisions.
Reviewing, analyzing, and reconciling financial and operational transactions, documents, records, and reports to verify data.
Holding exit conferences with auditees to discuss findings and responses.
Performing investigations of complaints relating to fraud, waste, abuse, conflict of interest, and misappropriation of fiscal resources.
Conducting and supervising special audits, reviews and projects as requested.