DMV Audit Lead: Compliance & Data Governance

State of North Carolina - Department of Transportation; North Carolina; On-site; USD 61,000 - 107,000; Full time

Job summary

State of North Carolina - Department of Transportation seeks a Program Analyst I (NS) to serve in the DMV Accountability Unit. The role conducts complex audits of financial, operating, and data-management processes to ensure compliance with laws and DMV policies.

You will evaluate controls, prepare findings, and coordinate audit activities with leadership and staff. The position requires a bachelor’s degree plus three years of related experience, with strong knowledge of auditing principles and

Qualifications

• Bachelor’s degree from an accredited institution and three years progressively responsible experience in the area; or an equivalent combination of education and experience.
• Strong knowledge of auditing principles, GAAP, and regulatory requirements.
• Experience with data governance, information systems controls, and data privacy standards.

Responsibilities

• Perform complex financial, operational, compliance, and data-management audits to identify deficiencies and risks.
• Evaluate internal controls, business processes, and program operations for efficiency and compliance.
• Prepare audit findings, reports, and corrective-action recommendations for DMV leadership.
• Coordinate audit activities, assign workloads, and provide guidance to auditors.
• Review documentation for accuracy, verify access controls, and ensure data-use agreements are followed.

Skills

Auditing principles

Accounting practices

Data governance

Regulatory compliance

Risk assessment

Information systems

Analytical thinking

Education

Bachelor’s degree + 3 years related experience

Job description

State of North Carolina - Department of Transportation seeks a Program Analyst I (NS) to serve in the DMV Accountability Unit. The role conducts complex audits of financial, operating, and data-management processes to ensure compliance with laws and DMV policies.

You will evaluate controls, prepare findings, and coordinate audit activities with leadership and staff. The position requires a bachelor’s degree plus three years of related experience, with strong knowledge of auditing principles and