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Senior Audit Associate
2 months ago
Compensation Grade:
S19-H
Salary Range:
$38.41-$55.69
Opening Date:
August 9, 2024
Closing Date:
August 24, 2024
Please Note:
All job announcements close at 11:59 p.m. of the day before the posted closing date.
As a Senior Audit Associate, you will play a crucial role in evaluating the Airports Authority's operations to ensure adherence to established guidelines, the efficiency of business processes, and the ethical management of financial resources.
Senior Audit Associate
This position represents the full performance level within the Audit series.
Operates under the general oversight of the Audit Manager or Senior Auditor.
Assigned to the Office of Audit at the Headquarters Office.
Leads various audits and evaluations across Airports Authority business sectors, including contracts, human resources, airport operations, public safety, information technology, engineering, and more.
GENERAL RESPONSIBILITIES
Assists the Audit Manager or Senior Auditor by gathering, preparing, analyzing, and assessing process documentation, reports, data, flowcharts, etc., to aid in conducting performance, operational, financial, and compliance audit projects. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting procedures and findings.
Assists in pinpointing and evaluating risk areas and opportunities for enhancement, while identifying or clarifying known/suspected issues, their causes and effects, and any laws, regulations, rules, or standards that may not be fully adhered to.
Conducts interviews, reviews documentation, develops and administers surveys, composes summary memos, prepares working papers, and participates in entrance and exit conferences.
Maintains organizational and professional ethical standards and ensures all internal audit work complies with The Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (Standards).
Assists in communicating the outcomes of audits and consulting projects through written reports and presentations to the Audit Manager and VP of Audit.
Provides administrative and clerical support to facilitate the work of the Vice President for Audit, Audit Managers, and Senior Auditors.
Stays informed about developments in accounting, auditing, and management/program analysis, as well as 'best practices' governing financial reporting, auditing, internal controls, process analysis, and the Airports Authority programs and operations.
Performs additional duties as assigned.
QUALIFICATIONS
Three years of progressively responsible experience in auditing, accounting, or a related field. A Master's Degree may be substituted for two years of professional experience.
Advanced knowledge of auditing standards and methods, including IIA Standards, Generally Accepted Government Auditing Standards, Generally Accepted Auditing Standards, and Generally Accepted Accounting Principles, with the ability to apply them to both routine and non-routine auditing tasks.
Ability to conduct detailed analyses of data and information and provide recommendations.
Ability to communicate effectively, both verbally and in writing, with an emphasis on conveying technical issues to non-technical audiences.
Strong critical thinking and problem-solving capabilities.
Proficiency in using modern office suite software, particularly in accounting, data analysis, and financial systems/software.
PREFERRED QUALIFICATIONS
A master's degree in Accounting, Finance, Business Administration, or a related field.
Experience in conducting internal audits, information technology audits, financial audits, accounting, business analysis, or program evaluations.
One of the following certifications:
Internal Audit Practitioner from the Institute of Internal Auditors (North America), Certification in Risk Management Assurance (CRMA) from the Institute of Internal Auditors (North America), Certified Fraud Examiner (CFE) from the Association of Certified Fraud Examiners, Certified Internal Auditor (CIA) from the Institute of Internal Auditors (North America), Certified Public Accountant (CPA) from the American Institute of Certified Public Accountants, or Certified Information Systems Auditor (CISA) from the Information Systems Audit and Control Association.
EDUCATIONA bachelor's degree in accounting, Auditing, Finance, or a related field.
CERTIFICATIONS AND LICENSES REQUIRED
A state driver's license in good standing.
A background security investigation will be required for all new hires.
Metropolitan Washington Airports Authority is an Equal Opportunity Employer.
