DMV's Internal Audit Office (IAO) assists management in the effective discharge of their responsibilities by furnishing limited assurance, analysis, appraisals, recommendations, and information in connection with a variety of services including audits, consultations, investigations and special projects. The objective includes promoting effective control at a reasonable cost, and to provide evaluations of effectiveness and efficiency of operations. The Internal Audit Office provides its customers with outstanding service that is characterized by objective analysis, sound recommendations, frequent communications and client input.
Performs under the direction of the Internal Audit Manager and Director, with considerable independence, planning, developing, and executing the agency's internal audit plan, utilizing an integrated audit approach. The position also provides consultative services to management and user groups with regard to financial, compliance, operational efficiency, program effectiveness, application controls, data security, integrity controls of data processing operations, and management of automated systems. The position also mentors audit staff in all areas. Communicates control weaknesses and recommendations for correction to management. Services provided by this position are conducted in a manner that relates positively with agency personnel and provides timely, useful services to management.
The omission of specific statements does not preclude management from assigning other specific duties if such duties are a logical assignment to the position.
An in-depth knowledge of the audit process including knowledge of generally accepted accounting principles and the Institute of Internal Auditor's International Professional Practices Framework. Working knowledge of information systems risks and controls. Working knowledge of LAN and WAN concepts, application controls and database management. Knowledge of state government organizations and functions.
Four year college degree in accounting, business, finance, information systems, or related field highly desired; progressive internal audit experience and related educational courses may substitute for degree. Progressively responsible experience in planning and executing a wide variety of internal audits, preferably with some experience auditing information systems. Certified Information Systems Auditor, Certified Public Accountant, Certified Internal Auditor, or Certified Fraud Examiner strongly desired.
All applicants for employment must consent to a driver history and criminal background check. A fingerprint-based criminal history check required.
DMV participates in E-verify.
Economic Interest Statement Required
This position will require travel.
Virginia Jobs - 2 years ago