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Jacksonville Transportation Authority · 1 day ago

Sr. Internal Auditor

Jacksonville, FL

Full-time

Onsite

Mid, Senior Level

4+ years exp

The Jacksonville Transportation Authority is seeking a Sr. Internal Auditor to lead and execute complex audits of business processes, systems, and internal controls. This role involves evaluating governance, risk management, and control frameworks while providing mentorship to audit staff and enhancing audit methodologies.

ConstructionFleet ManagementTransportation

Responsibilities

Independently plan, coordinate, and execute audit engagements from start to finish, ensuring objectives are met, documentation is thorough, and audit results are supported by sufficient evidence

Assist in the development of the annual audit plan and conduct detailed risk assessments by gathering and analyzing relevant data such as financial performance, compliance results, and organizational policies

Design comprehensive audit programs based on the evaluation of financial, operational, and business risks

Ensure audit steps are aligned with departmental objectives and professional standards

Identify and assess key control points in the processes being audited

Evaluate the adequacy, effectiveness, and efficiency of internal controls, compliance measures, and information reliability

Develop actionable recommendations to enhance internal controls, increase efficiency, and support organizational objectives

Present findings and proposed solutions to management with consideration for practicality, cost-benefit, and best practices

Prepare detailed working papers and ensure that documentation supports audit conclusions

Draft clear and comprehensive audit reports that communicate findings, recommendations, and corrective actions

Monitor and verify the implementation of corrective actions and provide advisory support to management on risk mitigation strategies and process improvements

Provide guidance and direction to audit staff throughout engagement planning and execution

Review workpapers for accuracy and completeness and support the professional development of team members

Ensure all audit activities comply with internal audit standards, policies, and procedures, as well as relevant regulatory and professional frameworks (IIA, AICPA, PCAOB, etc.)

Maintain current knowledge of emerging trends, regulatory changes, and industry best practices in accounting, auditing, risk management, and internal controls

Assist Manager of Internal Audit in promoting awareness of policies and best practices

Work independently as well as in a team environment but consult VP and/or Sr. Manager in a timely manner when experiencing difficulties

Must perform duties to the standards of the job description and comply with the company's policies, practices, and procedures

Qualification

Internal control frameworksRisk assessment techniquesAudit methodologiesCertified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)Microsoft Office SuiteAnalytical skillsProblem-solving skillsCommunication skillsTeam collaborationAdaptability

Required

A Bachelor's Degree in Business, Accounting, or closely related field

Four (4) years of progressive experience in internal audit

Strong knowledge of internal control frameworks (COSO), risk assessment techniques, and audit methodologies

Proficiency in Microsoft Office Suite and familiarity with audit management or data analytics tools

Excellent analytical, problem-solving, and critical-thinking skills

Exceptional written and verbal communication abilities, including report writing and presentation skills

Demonstrated ability to manage multiple priorities and deliver high-quality results under deadlines

High ethical standards, sound professional judgment, and strict confidentiality in handling sensitive information

Ability to work collaboratively across departments while maintaining independence and objectivity

Adaptability to change and a proactive approach to identifying risks and recommending solutions

Preferred

Certified Internal Auditor (CIA), Certified Public Accountant (CPA) designation(s), Certified Information Systems Auditor (CISA), or related professional certification (or actively pursuing)