What are the responsibilities and job description for the Director of Internal Audit position at W3Global?
About our Client: Our Client is a political subdivision of Texas created to acquire, construct, maintain and operate toll roads in North Texas. As a customer-driven organization, our Client delivers a safe and reliable toll system for millions of customers each year in one of the fastest growing regions in the United States. Our Client is a vibrant organization with a highly qualified, energized and engaged team focused on achieving Excellence and we are looking for talented individuals to join us.
Summary
The purpose of this position is to provide leadership and direction for the Internal Audit and Enterprise Risk (ER) department. This includes all aspects of managing the department, including staff supervision and development, facilitating the annual internal audit risk assessment process, creating, and managing, the annual audit plan, monitoring audits, interfacing regularly with senior management, and assuring that the audit function is effective and conforms to industry best practices. Other duties include planning and ensuring audits and business process reviews are completed that will improve the relevance, reliability, control, and timeliness of information being reported to executive management. This position interacts with all levels of management and reports to a committee of the Board of Directors and operationally to the Executive Director.
Applicants are required to be eligible to lawfully work in the United States immediately. This position is not available for H1-B visa sponsorship.
Responsibilities
Summary
The purpose of this position is to provide leadership and direction for the Internal Audit and Enterprise Risk (ER) department. This includes all aspects of managing the department, including staff supervision and development, facilitating the annual internal audit risk assessment process, creating, and managing, the annual audit plan, monitoring audits, interfacing regularly with senior management, and assuring that the audit function is effective and conforms to industry best practices. Other duties include planning and ensuring audits and business process reviews are completed that will improve the relevance, reliability, control, and timeliness of information being reported to executive management. This position interacts with all levels of management and reports to a committee of the Board of Directors and operationally to the Executive Director.
Applicants are required to be eligible to lawfully work in the United States immediately. This position is not available for H1-B visa sponsorship.
Responsibilities
- Oversees the planning, scheduling, and execution of internal audits with established time, budgets, and deadlines.
- Develops a risk-based audit plan making adjustments as necessary.
- Reviews final reports and audits to ensure findings are accurate, complete, and supported.
- Submits audit recommendations to appropriate parties.
- Presents summary information and other communications for presentation to executive management and the Board of Directors
- Develops and approves the department budget as well as responsible for gaining approval of the department budget.
- Bachelor's degree in professional field
- Ten years of related experience
- CIA, CPA, or CISA certification
- Master's degree in related field
