Internal Auditor IV

This posting will be used to fill one Auditor IV position at Austin Bergstrom International Airport (AUS). This position will serve within a small team as one of two senior auditors operating at both strategic and tactical levels. They will develop an internal audit charter, audit policies, procedures, and templates and implement improvements to ensure compliance with the Global Internal Audit Standards.

They will develop audit methodologies to investigate, review, and analyze financial information, internal controls, operational performance, and management practices related to AUS's compliance with the Federal Aviation Administration (FAA), federal laws, statutes, and guidelines, local, state, and as well as internal financial policies and procedures. Audits include Capital Improvement Project contract compliance and invoice review, and audits of revenue agreements and submittal of gross revenues in accordance with contractual terms.

They can also include FAA regulations, guidelines and best practices, financial accountability, and audits associated with policies, procedures, and City of Austin (COA) and AUS established practices. This position will engage with financial services, including banking processes, cash management procedures, and financial transactions, as well as common industry physical security standards for enterprise, grant and bond funds. This role will be tasked with issuing the final reports associated with these audits and communicating the results to management and relevant stakeholders.

• Four (4) year degree in accounting, business, social sciences, public administration, or related field.
• Five (5) years relevant experience, including three (3) years of lead or supervisory experience.
• Masters in related field can substitute for one (1) year of experience.

• CIA, CGAP, CPA, or CFE required.
• One (1) additional audit-related certification required.