State Highway Administration
Office of Audits (Baltimore City)
Internal Auditor II (DOT Internal Auditor II) (7162) (SP#17-17-01)
THERE IS NO RECONSIDERATION PERIOD FOR THIS RECRUITMENT
RECRUITMENT: (Open) The Maryland Department of
Transportation's State Highway Administration's Office of Audits located
in Baltimore City, is recruiting for a contractual Internal
Auditor II position. The successful candidate must meet the minimum
qualification at the time of the closing date. This is a contractual
position with the possibility of becoming permanent.
This is a contractual
position, which offers some state paid benefits.
NATURE OF WORK: The Office of Audits is an independent
appraisal function established to examine and evaluate activities as a
service to management and the Secretary. Internal Audit is an internal
control that functions by measuring and evaluating the effectiveness of other
controls. To this end, Internal Audit furnishes findings, conclusions,
and recommendations concerning the activities reviewed.
The Internal Auditor II will conduct and report on financial and operational
audits as well as special projects of various SHA offices, consulting
engineering firms, construction projects which have contractual obligations
with MDOT, SHA, and/or other modal administrations. This position will
review and document procedures and internal controls, and conduct audits,
documenting pertinent testing and results through thorough and complete audit
Education: Possession of a Bachelor's degree in accounting
from an accredited college or University or a Bachelor's degree from an
accredited college or university with 30 credit hours in accounting and related
years of experience conducting financial and operational internal audits that
include elements for finance and compliance, economy and efficiency, and
Special Requirement: Candidates must be able to travel,
Preferred Qualification: The ideal candidate will possess
excellent communication skills (both orally and written).
1. Applicants who have met the
requirements for admission to the CPA examination prior to July 1, 1974 will
be considered to have met the educational requirement referenced above.
2. Possession of a certificate as a Certified
Public Accountant or Certified Internal Auditor or a master's degree in
accounting from an accredited college or university may be substituted for
one year of the required experience.
3. Applicants may substitute one year of
accounting experience for one year of auditing experience.
4. Applicants may substitute U.S. Armed Forces
military service experience as defined under the Experience Requirement of
the Minimum Qualifications on a year-for-year basis for the required
TO APPLY: All applicants must submit an
application online at www.mdot.maryland.gov/employment.
Resumes will not be accepted in lieu of
completed applications. To receive credit for your work history and
credentials you must list the information on the Online DTS-1 application
form. You may refer to a resume only to expand on
information offered in the body of the Online DTS-1 application. Please
include all relevant experience on your application. This includes, but
is not limited to, full or part time, volunteer, military, acting capacity,
or any other experience that is relevant to the position you are applying
for. The selected candidate may be subject to background and reference
checks. A conviction is not an automatic disqualification from
employment. Bilingual applicants are encouraged to apply.
Please Note: The Maryland State Highway Administration will no
longer sponsor new employees in application of the H-1B Visa. All
applicants must be legally authorized to work in the United States under the
Immigration and Reform Control Act of 1986. Federal regulations
prohibit H1B Visa candidates from paying sponsorship fees, all sponsorship
fees must be assumed by the potential employer.
Applications must be
submitted online by the closing date.
If you have any question, please contact the Recruitment and Examination
Division at the number(s) listed below:
410-545-5554 or 1-877-743-9311
WE ARE AN EQUAL OPPORTUNITY EMPLOYER
MDOT does not discriminate based on age, ancestry, color, creed, gender
identity or expression, genetic information, marital status, mental or
physical disability, national origin, race, religious affiliation, belief or
opinion, sex, or sexual orientation.
Appropriate auxiliary aids and services for qualified individuals with
disabilities will be provided upon request. Please call at 410-545-5552 or
the Maryland Relay Service at 1-800-735-2258.
SHA is an EQUAL OPPORTUNITY EMPLOYER and is committed to
complying with the letter and spirit of the Americans with Disabilities Act.