Massachusetts Turnpike Authority
Employment Opportunities
Employment Opportunities
Bargining Unit: Classified
Job Number:08-013
Classification:Director of Internal Audit
Location: State Transportation Building
Shift: M-F 8:45AM-5PM
Salary: $1,491.80- $1,929.67 per week
Summary Statement of Duties:
Under the direction of the Executive Director and the Board of Directors' Audit Committee, the incumbent will be responsible for planning, managing, coordinating and directing the internal audit activities of the Authority. Responsibilities include reviewing and evaluating internal operations and controls to assess vulnerabilities; determines their effectiveness and compliance in accordance with standard operating policies and procedures. Develops recommendations consistent with the industry standards and professional practice guidelines as outlined by the Institute of Internal Auditing (IIA); ensures corrective action has been taken in conjunction with audit findings. Establishes an annual audit plan; coordinates the development of audit processes, procedures, and programs to be followed by the audit staff. Prepares written reports and audit working papers to support conclusions and recommendations for improvements to the Authority's internal controls and standard policies and procedures. Assists in coordinating the Authority's audits by government oversight agencies and CPA firms. Conducts performance audit reviews and other audit projects as requested by the Board of Directors' Audit Committee. Directs and supervises the performance of the audit staff.
Minimum Requirements:
Education:
Must have a BS or BA in accounting or equivalent degree in a business discipline from an accredited college or university. A CGAP, CIA or CPA is preferred.
Experience:
Must have at least eight (8) years of full-time experience in the management of audits, of which five (5) years are in internal auditing, management analysis or program evaluation.
Must be thoroughly trained in current accounting, financial and auditing procedures; statistical sampling, testing, and analysis procedures; and have the ability to train the audit staff in these areas.
Must have extensive knowledge of the Generally Accepted Government Auditing Standards (GAGAS) and the Standards for the Professional Practice of Internal Auditing, as outlined by the IIIA.
Must have the ability to prepare written and oral reports and to work with minimal direction.
Physical:
Must be capable of performing all the duties referred to in this description.
Must be able to demonstrate the necessary motor skills to operate a computer.
Other:
Must be familiar with the application and development of automated accounting and financial analysis packages and automated auditing programs.
Must have the ability to communicate effectively with persons inside and outside the Authority.
Experience with state and/or federal agencies desirable.
Individuals who are interested in applying for this position should submit a completed application, which must include job number, a summary of work and educational experience and copies of any required documentation. Incomplete applications will not be considered.
Submit application to: Human Resources,
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