Internal Auditor

About the position

The position involves performing financial and compliance audit procedures related to audits of concessions, tenants, contractors, and internal MAC functions as directed by the Internal Audit Director, the IS Audit Manager, and Senior Internal Auditors in accordance with applicable professional requirements. Some local travel between work sites will be required.

Responsibilities

• Perform audit procedures related to audits of MAC internal functions and external parties as directed.
• Determine the reliability and integrity of revenues (concessions, fees) and expenses (services, construction, supplies) related to the Commission's various contracts as directed.
• Perform contract compliance reviews as directed.
• Review established control systems to ensure compliance with best practices, management policies, procedures, laws, and regulations.
• Participate in the investigation and reporting of suspected or alleged improprieties as assigned.
• Review the means of safeguarding assets and, as appropriate, verify the existence of such assets.
• Prepare computerized accounting data for analysis.
• Perform computer data queries and prepare summary financial analysis as directed.
• Assist in the preparation and writing of audit reports and other reporting documents.
• Obtain accounting data and documents for analysis from outside parties.
• Assist in performance of miscellaneous consulting and analysis projects as needed.
• Comply with and work in accordance with Global Internal Audit Standard.
• Follow up on past audits as assigned to determine implementation of audit recommendations.
• Keep abreast of changing accounting and audit standards.
• Attend professional training activities as directed.

Requirements

• Bachelor's degree in accounting or related field.
• In lieu of a degree, four years of accounting or auditing experience.
• Strong oral and written communication skills.
• General knowledge of computerized information systems and computerized auditing software.
• Ability to maintain confidentiality.
• Ability to analyze and quickly gain an understanding of accounting systems and controls.
• Experience using Microsoft Word and Excel.
• Ability to pass security background checks required for access to secured areas.
• Ability to commute between multiple work sites.

Nice-to-haves

• Two years of recent auditing experience.
• Experience using IDEA or Microsoft Power BI or similar data analysis applications.
• Experience using computerized audit workpaper systems.
• Ability to obtain audit related professional certifications.