Audit Manager

Description

The Kentucky Transportation Cabinet is committed to meeting or exceeding the needs and expectations of our customers. Our focus is on people: our customers, our employees, and our partners. We will continually improve both the delivery of our products and services and the processes that support that delivery to provide a safe, efficient, environmentally sound, and fiscally responsible transportation system that delivers economic opportunity and enhances the quality of life in Kentucky.

By joining our Office of Audits, Division of Road Fund Audits in the U-DRIVE-IT/IRP Branch as a/an AUDIT MANAGER in Franklin County, you’ll have the opportunity to provide overall management of a professional audit branch in the analysis of financial and statistical records and performs other duties as required with in the Division of Road Fund Audits.

Responsibilities Include, But Are Not Limited To, The Following

• Oversees and conducts audits of UDI/IRP programs to ensure compliance with regulations and accurate reporting and revenue allocation.
• Develops and implements an annual audit plan, selects auditees, and conducts on-site and desk audits.
• Analyzes audit findings, prepares comprehensive audit reports, and communicates results to relevant stakeholders.
• Monitors compliance with audit recommendations and assists agencies in implementing corrective actions
• Provides technical expertise and support to other divisions within the Cabinet as needed.
• Serves as the primary point of contact for audit protests and payment plan negotiations, ensuring timely resolution and accurate tracking.
• Evaluate Employee Performance and develop individual goals for auditors in the UDI / IRP branch.
  
  

Skills and Expectations include, but are not limited to:

• Ability to understand and evaluate vehicle distance records for compliance with knowledge in UDI /IRP regulations.
• Evaluate and understand systems of Internal Controls.
• Strong verbal and written communication skills.
• Manage a team of six professional auditors.
  
  

Additional position information (travel required, standing/stooping/bending/lifting, sitting at a desk, etc.) Some travel may be required.

The Kentucky Transportation Cabinet (KYTC) participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in U.S. KYTC will only use E-Verify once you have accepted a job offer and completed the Form I-9.

For more information on E-Verify, or if you believe that KYTC has violated its E-Verify responsibilities, please contact Department of Homeland Security (DHS) at 888-897-7781 or https://www.e-verify.gov/.

If you are looking for a rewarding career with a culture of employee involvement, where teamwork is the norm and measurement of performance is essential, the Kentucky Transportation Cabinet is for you!

Minimum Requirements

EDUCATION: Graduate of a college or university with a bachelor's degree (which includes twenty semester hours or thirty quarter hours in accounting).

EXPERIENCE, TRAINING, OR SKILLS: Five years of professional auditing experience.

Substitute EDUCATION for EXPERIENCE: NONE

Substitute EXPERIENCE for EDUCATION: Certification as a Certified Public Accountant or as a Certified Internal Auditor will substitute for the required education.

SPECIAL REQUIREMENTS (AGE, LICENSURE, REGULATION, ETC.): NONE

Working Conditions

Incumbents working in this job title perform duties in an office setting. Travel to audit site may be required.