Senior Auditor

Senior Auditor

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).

Special Instructions

You will be provided a confirmation of receipt when your application and/or rsum is submitted successfully. Please refer to "Your Application" in your account to check the status of your application for this position.

This position is eligible, however not guaranteed, for telework opportunities; availability, hours, and duration of telework shall be approved as outlined in the Commonwealth telework policy. For consideration, interested applicants must apply by completing the online application and/or submit a resume. However, emailed, faxed, and hand-delivered applications and/or resumes will not be accepted. Applications must be submitted by 11:55 p.m., on the listed closing date. Reasonable accommodations are available to persons with disabilities during application and/or interview processes per the Americans with Disabilities Act. DBHDS welcomes all applicants authorized to work in the U.S. For more information on how to seek this authorization, please refer to Working in the United States or contact the U.S. Citizenship and Immigration Services office directly. For any technical assistance with the jobs.virginia.gov website, please contact View email address on click.appcast.io.

In support of the Commonwealth's commitment to inclusion, we are encouraging individuals with disabilities to apply through the Commonwealth Alternative Hiring Process. To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI). Service-Connected Veterans are encouraged to answer Veteran status questions and submit their disability documentation, if applicable, to DARS/DBVI to get their AHP Letter. Requesting an AHP Letter can be found at AHP Letter or by calling DARS at View phone number on click.appcast.io.

Note: Applicants who received a Certificate of Disability from DARS or DBVI dated between April 1, 2022- February 29, 2024, can still use that COD as applicable documentation for the Alternative Hiring Process.

Each agency within the Commonwealth of Virginia is dedicated to recruiting, supporting, and maintaining a competent and diverse work force. Equal Opportunity Employer