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Senior Internal Auditor

Company: Utah Transit Authority
Location: Salt Lake City
Posted on: May 24, 2020

Job Description:

Job Summary The Senior Internal Auditor reports to the Director, Internal Audit and is responsible for conducting internal audits and reviews focused on evaluating and improving the effectiveness of governance, control, and risk management activities and processes. Works with the Director, Internal Audit in planning, executing, and reporting on internal audit activities. Receives broad exposure to leadership throughout the organization and plays a critical role in identifying ways to improve. Minimum Qualifications EDUCATION/TRAINING

  • Master's degree in Accounting, Finance, Business, or a related field.
  • Currently certified as a CPA in the state of Utah; or CIA or CISA.EXPERIENCE
    • Three years of experience assessing financial and operational risk at the process and organizational levels.
    • Experience assessing design and operational effectiveness of organizational controlsKNOWLEDGE
      • Strong understanding of financial systems and processes; experience with financial analysis
      • Excellent understanding of and experience in utilizing GAAS and the COSO frameworkSKILLS
        • Fully proficient with Microsoft Office Suite
        • Excellent written, verbal, and interpersonal communication skills
        • Excellent time management skills
        • Good analytical/quantitative skills and ability to identify problems with complex processes
        • Data Analytics is preferredABILITIES
          • Individual must have integrity and high ethical standards
          • Ability to read and comprehend complex documents such as contractual agreements
          • Ability to not only raise issues, but also assist stakeholders in identifying appropriate resolutions
          • Superior work ethic and self-management as demonstrated by regularly completing quality work on scheduleADDITIONAL DESIRED QUALIFICATIONS
            • Transit industry experience
            • Good understanding of IIA standards
            • IT audit experience or interest in IT audit
            • Data Analytics
            • Proficient with SQL or IDEAThis job requires both regular and predictable attendance; and an initial and annual credit check. - OR -An equivalent combination of relevant education and experience.[UTA reserves the right to determine the equivalencies of education and experience.]

              Pay Rate: Starting at $77,359.36 annually based on experience Close Date: Open until filled

Keywords: Utah Transit Authority, Salt Lake City , Senior Internal Auditor, Accounting, Auditing , Salt Lake City, Utah

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