DMV Auditor Senior-Internal, Position No. 01805

DMV Auditor Senior-Internal

The Virginia Department of Motor Vehicles is seeking a Sr. Auditor for a position with its Internal Audit department in Richmond, VA. The Sr. Auditor - Internal, performs under the direction of the Chief of Internal Audit, with considerable independence in planning, developing, and executing the agency's internal audit plan, utilizing an integrated audit approach. The Sr. Auditor provides advisory services to management and user groups about financial, compliance, operational efficiency, program effectiveness, application controls, data security, integrity controls of data processing operations, and management of automated systems. Additionally, they will mentor audit staff, communicate control weaknesses and share recommendations for correction(s) to management. Pursuant to Sections 2.2-3115 and 2.22-3115 of the Code of Virginia, this position is designated to file a Statement of Economic Interests Form on or before the date the office or position is assumed and annually thereafter. The Virginia Department of Motor Vehicles (DMV), headquartered in Richmond, Virginia, serves approximately 6.2 million licensed drivers and ID card holders with over 8.4 million registered vehicles. In addition, DMV serves a wide array of businesses, including dealers, fuels tax customers, rental companies, driving schools, other state agencies, local governments, and non-profit organizations. DMV operates upon five fundamental core values : Trustworthiness, Respect, Accountability, Integrity, and Teamwork (TRAIT). We don't just talk about our core values, we live them!

Minimum Qualifications

Considerable experience in internal audit; planning and executing a wide variety of internal audits.

Experience in applying IIA standards, GAAP, and state accounting policies and procedures.

Ability to interpret pertinent laws & regulations as it applies to the area that is being audited.

Experience in preparing risk assessments, defining audit objectives, and writing audit programs for areas being audited.

Experience performing data analysis in Microsoft Excel.

Ability to evaluate internal controls, workflows and organizational / system issues, reach logical conclusions, and provide recommendations that result in meaningful improvement.

Experience providing advisory services to management and user groups with regard to financial compliance and operational efficiency.

Experience performing multiple & diverse projects simultaneously.

Experience mentoring audit staff.

Experience identifying and reporting control weaknesses and sharing recommendations for correction with management.

Additional Considerations

Certified Public Accountant, Certified Internal Auditor, or Certified Fraud Examiner strongly desired.