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Internal Review Manager

By December 21, 2021
  • Full Time
  • Boise, ID
  • Applications have closed

Idaho Transportation Department

Please note that interested applicants must apply through governmentjobs.com

Are you interested in working for an award-winning state agency with a Constructive Culture?

The Idaho Transportation Department has an opening for an Internal Review Manager to lead our Internal Review team in the Administration Division. The Internal Review Manager oversees a team of internal auditors. Audit scope includes the entire department including Highways, Department of Motor Vehicles and Aeronautics.

Notice: This position requires a background investigation before a final job offer is made.

Example of Duties 

  • Administer the department’s Enterprise Risk Management effort
  • Prepare, manage and execute an annual work plan
  • Plan and perform operational and financial audits
  • Identify business process risks
  • Develop testing methodologies to evaluate the adequacy of controls
  • Develop and maintain standard work for audit processes
  • Document outcomes of all efforts
  • Develop recommendations and related reports
  • Present recommendations to senior management and monitor remediation efforts
  • Formulate professional development and educational plans for junior staff members
  • Plan and allocate resources and individuals in accordance with skills and schedules
  • Review work product of staff

This position will require travel, primarily, but not limited to in state travel. Expect to travel on an as needed basis.

Minimum Qualifications

Good knowledge of:

  • Accounting principles and practices
  • Management practices

Experience:

  • Supervising others
  • Auditing and interpreting computerized financial reports and data
  • Auditing or designing and maintaining computerized financial reporting systems and subsystems
  • Auditing or establishing internal financial reporting controls
  • Preparing financial management or audit reports
  • Preparing and making oral presentations

Highly Desirable Qualifications:

Audit Specific Experience

  • Experience using, implementing, testing major financial systems (ERP applications).
  • In-depth knowledge of GASB and GAAP
  • Strong background and experience with audit methodologies and techniques
  • Prior success conducting external and internal audits

Leadership Specific Skills

  • Ability to build relationships while asking tough questions
  • Excellent written and oral communication ability
  • Strong time management and organizational skills
  • Project management skills
  • Demonstrated constructive leadership skills with results of developing team members with various levels of experience, skill, knowledge and abilities.

Technical Specific Skills

  • Experience with productivity tools including spreadsheet and word processing
  • Experience with major enterprise resource planning systems like Advantage
  • Good knowledge of other business and data applications uses

Creative and Conceptual Skills

  • Demonstrated ability to use new approaches to identify issues and solve problems
  • Adaptability to variety of business environments
  • Ability to create specialized audit programs to meet specific objectives
  • Experience working with Enterprise Risk models

Desired Education:

  • Bachelors degree in Accounting or another business degree with 20 semester hours of Accounting.
  • Advanced professional certification such as CPA, CIA or CISA
Job Posting Link: Apply for Job