Senior Auditor

Title: Senior Auditor

State Role Title: Auditor II

Hiring Range: Up to $90,000

Pay Band: 5

Agency: Dept Behavioral Health/Develop

Location: Central Office

Agency Website: www.dbhds.virginia.gov

Recruitment Type: General Public

• G

Job Duties

The Department of Behavioral Health and Developmental Services (DBHDS) is seeking a Senior Internal Auditor that plans, conducts, and coordinates performance audits of DBHDS central office, mental health facilities, and related programs performed at Community Service Boards across the Commonwealth. In addition, this position conducts projects that evaluate the efficiency and effectiveness of agency operations, control environment, and compliance with applicable laws, regulations, and established policies and procedures; 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 approved for 100% telework. However, it's responsible for audits and special projects that require travel to CSBs and DBHDS facilities, including frequent overnight travel. In order to meet the duties and demands of the position and to navigate traveling within the region, it's recommended that the candidate reside in Virginia.

Minimum Qualifications

Experience in planning and conducting a variety of different audits independently, developing and communicating findings and recommendations to management, applying generally accepted accounting principles (GAAP) and professional internal auditing standards, analyzing data to arrive at logical conclusions, and identifying and proposing solutions to problems. Experience in planning and conducting hotline projects and investigations.

Demonstrated ability to coordinate multiple concurrent audits, meet reasonable timeframes for project completion, establish and maintain effective working relationships with agency officials, employees, and partnership contacts. Excellent written and oral communication skills, as well as human relations skills.

Additional Considerations

N/A

Special Instructions

You will be provided a confirmation of receipt when your application and/or résumé 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 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. A resume may also be included with your submission.

However, emailed, faxed, and hand-delivered applications and/or resumes will not be accepted. This position is open until filled; however, applications/resumes will begin to be reviewed within seven (7) business days of the date of this posting. 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 applicantinquiry@dhrm.virginia.gov.

Contact Information

Name: Keiana Bobbitt

Phone: N/A

Email: keiana.bobbitt@dbhds.virginia.gov

• Inquiries Only/No Submissions to include resumes.

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 Certificate of Disability (COD) provided by a Vocational Rehabilitation Counselor within the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI). Veterans are encouraged to answer Veteran status questions and submit their disability documentation, if applicable, to DARS/DBVI to get their Certificate of Disability.

If you need to get a Certificate of Disability, use this link: Career Pathways for Individuals with Disabilities, or call DARS at 800-552-5019, or DBVI at 800-622-2155.