Job Summary
- Company
- North Texas Tollway Authority
- Location
- Plano, TX 75093
- Industries
- Travel, Transportation and Tourism
- Government and Military
- Job Type
- Full Time
- Employee
- Years of Experience
- 5+ to 7 Years
- Education Level
- Bachelor's Degree
- Career Level
- Manager (Manager/Supervisor of Staff)
- Salary
- 75,000.00 - 90,000.00 USD /year
INTERNAL AUDIT MANAGER
About the Job
Be a part of a Dynamic Team….Come join the movement!
The North Texas Tollway Authority is keeping pace with the regional demand for transportation through expansion of North Texas' toll road system and implementation of improved technologies. The NTTA, a political subdivision of the State of Texas under Chapter 366 of the Transportation Code, is empowered to acquire, construct, maintain, repair and operate turnpike projects; to raise capital for construction projects through the issuance of Turnpike Revenue Bonds; and to collect tolls to operate, maintain and pay debt service on those projects.
The North Texas Tollway Authority is currently looking to fill an Internal Audit Manager position.
The purpose of this position is to plan and perform audits and business process reviews that will improve the relevance, reliability, control and timeliness of information being reported to executive management. These are accomplished by interacting with all levels of management and liaise with external auditors. Other duties include general ledger and business process reviews, internal control reviews and recommendations for best practices, verifying compliance with accounting policies and operational reviews of fund assets.
Requirements include a Bachelor’s degree in Finance, Accounting, or closely related field with 5+ yrs Management and/or Senior level Internal Audit experience. Master's degree preferred. Must possess policy development and implementation skills with the ability to make budgetary recommendations that are aligned with organizational goals. Knowledge of International Standards for the Professional Practice of Internal Auditing, along with excellent technical and comprehensive abilities. Strong project management, government accounting/analysis, or fund accounting experience a plus. Requires current certification applicable to job (i.e. CIA, CPA, PMI, CMA, etc.). Valid Texas Driver License required.
We offer a competitive benefit package which includes, but is not limited to, Health and Life Insurance, Paid Vacation, Sick, and Personal time, 401K, Educational Assistance and a free Non-Revenue Toll Tag.
Application Deadline: November 13, 2009
For more information on this position please visit our web site at www.ntta.org.
The North Texas Tollway Authority is an Equal Opportunity Employer.
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North Texas Tollway Authority
