As a Senior Auditor, you will be responsible for programming and performing professional-level audit work.
What you will be doing:
Perform all phases of multiple, concurrent audits and other projects, including complex, politically sensitive, and confidential assignments.
Based on a broadly stated objective, develop subobjectives and detailed audit plans for assigned projects. Will also schedule activities to meet completion dates, research and interpret laws, regulations, policies, contracts, etc., necessary to develop audit plans.
Determine sources and availability of information; determine data collection strategies; and select the data sources required to accomplish program steps and satisfy the objectives of the project. Review records and other documentation.
Interview Board employees, tenants, concessionaires, contractors, vendors, etc., and observe procedures/activities to gather facts and gain an understanding of the program.
Determine the type and amount of analysis necessary to develop findings or resolve audit issues; evaluate the sufficiency and competence of evidence; identify and analyze the possible causes of problems noted; and draw conclusions and form recommendations from the results of these analyses.
Use TeamMate to prepare workpapers; prepare internal and external correspondence; and draft audit reports.
Serve as team leader on certain projects; provide required supervision and instruction to other team members. Review work products prepared by others to ensure quality, completeness, technical soundness of findings, and adherence to the Department of Audit Services’ policies and procedures.
Direct and/or participate in meetings with auditees to encourage understanding and acceptance of project results, to understand the auditee’s position regarding the results of the audit, and to resolve any issues regarding management’s position. Make presentations to all levels of the organization.
What you need:
Bachelor's degree in accounting, finance or a related field.
Three years of experience in performance auditing in one or more of the following fields:
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Management Accountant (CMA) or Certified Information System Auditor (CISA) certification may substitute for one (1) year of work experience.
Possession of a valid Class C driver's license.
What we desire:
Knowledge of the principles, practices, and techniques of accounting and auditing.
Knowledge of the techniques, tests, and sampling methods involved in conducting audits.
Knowledge of computer-oriented accounting and auditing recordkeeping systems.
Demonstrated ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.
Ability to communicate clearly and effectively, both orally and in writing, including the ability to interview persons to obtain necessary information.
Ability to work well as part of a team focussed on influencing positive change.
What we offer:
Competitive pay, flexible schedule, limited travel (less than ten percent), and incentive bonus opportunity.
Paid continuing professional education and licenses.
Paid memberships – e.g., the IIA, the Association of Local Government Auditors, ISACA, the Association of Airport Internal Auditors, the Association of Certified Fraud Examiners.
Three weeks of paid vacation begin accruing upon hire.
Health and wellness incentive program – opportunity to earn up to three days of pay.
Mandatory 401(a) plan and voluntary 457(b) plan with DFW matching provisions.
Free Airport parking (including for personal travel).
We are Dallas Fort Worth International (DFW) Airport—one of the most successful airports in the world by any definition. We’re recognized for our innovation, leadership, drive for excellence and talented employees, and over the past five years we achieved almost every strategic objective and performance goal that we set out to achieve.
Our success is made possible because of the diverse talents of nearly 2,000 employees who champion our mission of providing an exceptional Airport experience to our customers and connect our community to the world. We’re looking for the best talent to join our Treasury Management department and help us re-imagine what an airport can be.
Bring your talents to DFW and live and work with purpose.