CapMetro · 1 month ago
Internal Auditor II
Austin, TX
Full-time
Hybrid
Mid, Senior Level
3+ years expCapMetro is Austin's regional public transportation provider, dedicated to providing the best possible transit options to residents and visitors. The Internal Auditor II is responsible for leading complex audits, ensuring compliance with standards, and managing audit projects while providing expertise in business controls and risk management.
Public TransportationTransportation
Responsibilities
Lead and perform complex financial, operational, and compliance audits in accordance with recognized government and professional internal auditing standards
Identify evaluative frameworks and perform comprehensive risk assessments to identify the primary business objectives, risks, controls, and audit objectives
Set the audit scope and objectives for assigned audits
Serve as a Project Manager for assigned audit projects
Develop comprehensive audit programs and sampling plans and propose staff and time requirements necessary to meet audit objectives
Identify, evaluate, and tests key controls in the functions and/or system under review. Develop and document testing methodology to ensure adequate audit evidence is obtained
Obtain, analyze, and appraise evidentiary data as a base for an informed, objective opinion on the adequacy and effectiveness of the system, and the efficiency of performance of the activities being reviewed
Prepare written reports of issues and potential management actions for discussion with key affected operating staff and management
Review drafts of audit reports with the audit client and other members of the management team, as appropriate, to gain understanding and buy-in, and appraise the adequacy of proposed management action plans for ability to reduce business risk
Make oral and/or written presentations to Management and Finance, Audit and Administration Committee. Discuss deficiencies and recommend remedial action
Provide advice, train, and/or independently perform special projects in order to establish, evaluate and/or maintain effective systems of business controls over operations and/or support computerized systems if necessary
Monitor ongoing audit assignments to ensure compliance with scope, objectives, and auditing standards
May train, counsel, and/or supervise the work of others. Direct subordinate auditors assigned to the audit and review their working papers for adequacy and accuracy
Perform quality control reviews of audits to evaluate: completeness, compliance with standards, uniformity in applied methodology, and adherence to statutes, department standards and/or legal or compliance requirements
Establish and maintain effective working relationships with management, staff, and external consultants/auditors
Appraise the adequacy of remedial action taken to improve deficient conditions and reports on the results of the follow-up
Assist in the recommendation, development, and improvement of state-of-the-art auditing systems, processes, and techniques
Participate in the preparation of the Internal Audit Plan’s Risk/Opportunity Assessment and the development of the Internal Audit Plan
Support CapMetro’ s safety culture by following safety and security policies, considering safety in every action and reporting safety and security concerns
Perform other duties as required and/or assigned
Qualification
Required
Bachelor's degree in accounting, finance, management, public information, computer information systems or a related field. Related experience may substitute for educational requirements on a year for year basis for up to four (4) years
Three (3) years of auditing and/or business controls/processing experience
Professional certification or license: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Government Auditing Professional
Demonstrate intermediate proficiency in Microsoft 365 products including Word and Excel
Ability to exercise independent judgment and creativity in making decisions
Must have proficiency and ability to apply auditing standards promulgated by the Government Accountability Office and the Institute of Internal Auditors
Skill in composing and organizing clear and concise audit reports, summaries, memos, correspondence, directions, and related materials
Skill in organizing and analyzing evidence from different perspectives by different means to identify themes, trends, or patterns and to draw conclusions
Ability to establish and maintain effective working relationships with various levels of employees and outside representatives
Ability to train and/or supervise the work of others to lead an audit team, communicate audit findings and recommendations effectively, process and assimilate large amounts of reading materials
Ability to interpret statutes and instructions, evaluate accounting and/or management operations systems for accuracy and legal conformance and to prepare clear, concise reports of audit findings
Ability to maintain confidentiality of sensitive material as position is authorized to have full, free, and unrestricted access to all CapMetro functions, records, property, and personnel required to discharge audit responsibilities
Ability to communicate in an effective manner with the CapMetro staff and management, contract service providers, and the Board of Directors while maintaining productive working relationships
Must develop and maintain the highest level of credibility
Company
CapMetro
CapMetro is the public transportation provider for over 1.3 million people in the Austin region.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dottie Watkins
President/CEO
Kevin Conlan
Deputy Chief Financial Officer
Recent News
2024-05-05
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