Internal Auditor

ACAA's Internal Auditor will report to the VP of Finance and Controller, recognizes needs or opportunities and plans and conducts wide-ranging audit assignments. In addition, the incumbent will complete financial and compliance audits of all significant contracts, concessionaires, tenants, contractors, and vendors while spearheading efforts for continuous improvement based on findings.

Here Is How The Internal Auditor Will Help

• Develop and implement internal audit goals, objectives, and priorities; identify resources and implement audit section policies and procedures
• Build and maintain relationships with individuals within the Authority to facilitate audit execution and identify potential auditable activities
• Maintain a comprehensive understanding of Authority business processes that are subject to audit
• Independently develop audit plans, audit programs, tests of controls, data analyses, and strategies for the execution of audits; plan audits to identify and evaluate key risks and effectiveness of mitigation and measure compliance
• Execute audit work and manage the work of colleagues to maximize the effectiveness and efficiency of the audit process and acts as the single point of contact for audit projects
• Utilize the Authority's information systems, data extraction tools, and employs computer assisted audit techniques as necessary
• Communicate with individuals subject to audit, monitor and appropriately manages expectations, and work collaboratively with individuals on identified issues for acceptable and feasible mitigations
• Lead project closing meetings to communicate audit results to management
• Consistently delivers clear and concise work papers, status updates, audit reports, and audit and compliance materials requiring minimal edits
• Continuously alert to organization risks and provides input into an annual risk assessment process. Keeps current on auditing principles and techniques, airport, or aviation issues, hot or emerging topics, etc.
• Participate on process improvement work teams, system implementations, or in other advisory capacities to provide input into internal controls and process workflows
• Review established and proposed control systems to ensure compliance with best practices, management policies, procedures, laws, and regulations
• Consult on audit settlements, identifies amounts due to the Authority, and follows up with appropriate staff on audit recommendations
• Perform other related tasks as assigned or required

The successful candidate for the role of Internal Auditor will demonstrate the following key competencies needed in our culture:

• Communication -- Proactively and constructively conveys a clear, fact-based, and timely message; communicates effectively verbally and in writing using effective and appropriate communication.
• Strategic Thinking **--** Appreciates "big picture;" commits to a course of action to accomplish individual, team and organizational goals understanding how they individually contribute to the mission and vision of the Authority; is forward thinking and adept at seeing future outcomes and results.
• Team Builder -- Recognizes the value of teamwork and being an effective contributor to the team who drives desired results; is a subject matter expert that collaboratively participates in the overall effectiveness of the team while ascribing value to the expertise and talents of others.
• Customer Centricity-- Aware of customer needs and the prioritization of our customers both internal and external; makes decisions with customer in mind; builds strong customer relationships; stays aware of potentially competing initiatives within the Authority and navigates situations where conflicts could arise.

Qualifications
Requirements to apply for role of Internal Auditor are:

• Bachelor's degree in Accounting, Forensic Accounting, Finance, Business Administration or a related fiel .
• At least five (5) years of auditing experience in public accounting or internal auditing in a sophisticated environment.
• Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certification in Risk Management Assurance (CRMA).
• Possess or obtain prior to employment a valid Pennsylvania Class C driver's license. Note: license must be maintained throughout employment.

We also expect that candidates will demonstrate the following knowledge, skills, and abilities in most cases:

• Working knowledge of accounting principles, policies and procedures including GAAP, GASB and FASB; auditing standards and procedures such as GAAS, COSO Framework, IIA International Standards for the Professional Practice of Internal Auditing.
• Knowledge of federal, state, and local accounting laws, rules, and regulations.
• Experience analyzing fiscal data and operating procedures of routine complexity.
• Ability to travel 5%.

Don't meet every requirement?

Studies have shown that women and people of color are less likely to apply to jobs if they don't meet every single qualification. As a Smarter Airport, we recognize that talent is not always related job history and skills come from valuable experiences that aren't always shown on a resume. If you are excited to make a positive change for our region, but your experience doesn't align perfectly, we encourage you to apply. You may be the right candidate for our organization, whether it be this role or another.

About Allegheny County Airport Authority
Allegheny County Airport Authority, which manages Pittsburgh International Airport (PIT) and Allegheny County Airport (AGC), is committed to transforming Pittsburgh's airports to reflect and serve the community, inspire the industry, and advance the region's role as a world leader.

Pittsburgh International Airport serves nearly 10 million passengers annually on 17 carriers and was named by Fast Company magazine as One of the Most Innovative Companies in the World as well as a finalist in its World Changing Ideas awards, both in 2020. PIT's first-of-its-kind microgrid -- which completely powers the airport campus through natural gas and solar energy -- has won numerous awards for resiliency and sustainability.

PIT is in the midst of an ambitious terminal modernization that will make the passenger experience more efficient and deliver real opportunity for the region. The $1.4 billion new terminal program will construct a smarter, greener airport, inspired by the best of our region. The updated terminal lands in 2025 and will be the first airport terminal in the U.S. to be built from the ground-up post-pandemic, designed and constructed with the highest public health standards in mind.

**PHYSICAL DEMANDS**

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit; use hands to handle or feel; and talk or hear. The employee frequently is required to reach with hands and arms. The employee is occasionally required to stand; walk; and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally