Senior Auditor

Virginia.gov; Richmond (AL); On-site; USD 80,000 - 102,000; Full time

Job summary

The Department of Behavioral Health and Developmental Services (DBHDS) seeks aSenior Internal Auditor to join the Internal Audit Division. You will support planning, testwork, and coordination of audits at facilities and CSBs, assist in developing work papers and audit programs, and help draft final reports.

Occasional overnight travel is required; a valid driver’s license is necessary. You will also perform follow-up audits and investigations, contribute to quality assurance, and adhere to IIA

Qualifications

• Experience planning and conducting a variety of audits.
• Experience helping define audit scope and objectives.
• Experience communicating findings and recommendations to management.
• Experience managing multiple audit projects within budget hours.
• Experience developing audit programs and procedures.
• Experience conducting hotline projects or investigations.
• Proficient in Excel, including pivot tables for data analysis.

Responsibilities

• Assist with planning, testwork, and coordination of DBHDS facility audits.
• Assist in developing work paper formats, audit programs, and final audit reports.
• Perform annual follow-up audits and assist with hotline/investigations as needed.
• Participate in quality assurance activities and ensure compliance with IIA Standards.

Skills

Audit planning

Audit scope & objectives

Findings communication

Multi-project management

Audit programs development

Hotline investigations

Excel pivot tables

Auditing standards

Written & verbal communication

Education

CIA

CISA

CFE

CPA

Job description

Title

Senior Auditor

State Role Title

Auditor II

Hiring Range

$80,000- $102,117

Pay Band

5

Agency

Dept Behavioral Health/Develop

Location

Central Office

Agency Website

www.dbhds.virginia.gov

Recruitment Type

General Public - G

Job Duties

The Department of Behavioral Health and Developmental Services (DBHDS) is seeking a qualified professional to serve as one of the Senior Internal Auditors in the Internal Audit Division. This position assists with the planning, testwork, and coordination of DBHDS facility audits, assistance with the Community Services Board (CSBs) audits, operational reviews and Central Office audits. In addition, this position assists in the development of work paper formats, audit programs and in the preparation of the Draft and Final audit reports; and performs annual follow up audits, conducts hotline and internal investigations, and completes other special projects as requested by management. This position also participates in the quality assurance activities and reviews required by the IIA Standards. This position is required to travel for audits and special projects to DBHDS facilities, including overnight travel. A valid, unrestricted driver’s license and an acceptable driving record in accordance with the Commonwealth’s Driver Safety Program are required.

Minimum Qualifications

• Experience in planning and conducting a variety of different audits.
• Experience assisting in developing the scope and objectives of the audit projects.
• Experience in developing and communicating findings and recommendations to management.
• Experience in managing multiple audit project assignments concurrently within the allocated project budget hours.
• Experience in developing audit programs, including audit procedures to meet audit objectives.
• Experience in conducting hotline projects and/or special investigations.
• Skilled in Excel, including pivot tables to analyze complex data to arrive at logical conclusions and in identifying and proposing solutions to problems.
• Knowledge of auditing standards, processes and professional ethics.
• Excellent written, oral, and interpersonal communication skills.

Additional Considerations

• Certification in one or more related professional areas (CIA, CISA, CFE and CPA).

Contact Information

Name: Keiana Bobbitt

Phone: N/A

Email: [e-mail] - Inquiries Only/No Submissions to include resumes.