Vickie Murphy

Vickie Murphy

Financial Compliance Auditor

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  • Timeline

  • About me

    Chief Auditor at Arizona Department of Transportation

  • Education

    • University of Montana

      1984 - 1988
      Bachelor's degree Business Administration, Accounting and Finance
  • Experience

    • Montana Legislative Auditors Office

      Jan 1989 - Dec 1998
      Financial Compliance Auditor

      Responsible for auditing various departmentsEnsured compliance with state & federal regulationsSupervised auditing projects & performed quality control reviewsAnalyzed data and presented information to state legislatorsPerformed financial statement audits  Advanced through ranks to Senior Auditor Represented company at Legislative Audit Committee meetings

    • CORRECTIONS, MONTANA DEPARTMENT OF

      Dec 1998 - Mar 2003
      Internal Auditor

      Built an audit program from the ground floorResponsible for ensuring accounting records met with Generally Accepted Accounting PrincipalsSupervised staff in departments of accounting, payroll, inmate accounts, and victim restitutionInvestigated fraudulent practices leading to resolutions and conviction.

    • Montana Department of Transportation

      Mar 2003 - Mar 2019

      Managing the Audit ServiceDeveloping audit policy and tracking annual audit planMaintaining quality assurance programSupervising staff of 16 professional auditorsManaging budget and reporting to the audit committee and managementResponsible for training department management staff regarding fraud and internal controls Implemented new financial management system & coordinated staff involvementReconciled and resolved federal audit findingsFacilitated control self-assessments and supervised staffStepped in as acting regulatory program manager

      • Chief Auditor

        Dec 2006 - Mar 2019
      • Operations Analyst

        Mar 2003 - Dec 2006
    • Valley Metro RPTA

      Mar 2019 - Apr 2020
      Senior Auditor
    • Arizona Department of Transportation

      Apr 2020 - now
      Chief Auditor
  • Licenses & Certifications

    • Certification in Control Self-Assessment (CCSA)

      The Institute of Internal Auditors
      View certificate certificate
    • Certified Internal Control Auditor

      The Institute of Internal Controls
      Jul 2009
    • Certified Public Accountant

      Montana Board of Public Accountants
      Apr 1991
    • Certified Internal Auditor (CIA)

      The Institute of Internal Auditors Inc.
      May 2007
      View certificate certificate
    • Certified Risk Management and Assurance

      The Institute of Internal Auditors Inc.
      Jun 2020
    • Certified Fraud Examiner

      Association of Certified Fraud Examiners (ACFE)
      Mar 2000
    • Certified Government Auditing Professional (CGAP)

      The Institute of Internal Auditors Inc.
      Nov 2007
      View certificate certificate
    • Fraud Analytics for Internal Auditors Certificate

      The Institute of Internal Auditors Inc.
      Mar 2024
      View certificate certificate
    • Certified Internal Auditor

      The Institute of Internal Auditors Inc.
      May 2007
    • Certified Government Auditing Profeesional

      The Institute of Internal Auditors Inc.
      Nov 2007