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Audit Manager
Job in
Middletown, Dauphin County, Pennsylvania, 17057, USA
Listed on 2026-06-20
Listing for:
Pennsylvania Turnpike Commission
Full Time
position Listed on 2026-06-20
Job specializations:
-
Accounting
Financial Compliance, Accounting & Finance -
Management
Job Description & How to Apply Below
June 18, 2026
Posting End Date:
July 2, 2026
Position Number:
Union:
Non-Union
FLSA Status:
Salaried Exempt
Department:
Administrative Operations - Internal Audit
Salary Grade:
E-4
Salary Range:
$87,315.09 - $
Employment Type:
Full Time
Building Location:
Central Office Building
Building Street:
700 S. Eisenhower Boulevard
Building City:
Middletown
Building State:
Pennsylvania (US-PA)
Building Zip Code:
17057
Work Schedule:
Flexible Work Options
The Pennsylvania Turnpike Commission, opened on October 1, 1940, is known as "America's First Superhighway"! Our mission is to operate a safe, reliable, customer-valued toll road system that supports national mobility and commerce. The PTC operates a 565-mile system with over 205 million transactions annually. Together, we are building the highway of the future.
The Commission values its team members and understands the importance of work/life balance to the health, well-being and productivity of its team. Therefore, this position may be eligible for Flexible Work Options
* such as:
- Hybrid Work - combination of remote and in-person reporting
- Alternate Work Schedule - flexibility to adjust work schedule length to complete work week in fewer days
The Commission requires all employees to establish PA residency within 6 months of hire and to maintain PA residency, regardless of Flexible Work Options.
Applicants must be currently authorized to work in the United States on a full-time basis. The Commission will not sponsor applicants for work visas.
Your Impact
Help shape the future of internal audit at one of Pennsylvania's most essential public service organizations. The Pennsylvania Turnpike Commission is seeking an experienced audit professional to serve as Audit Manager within its Internal Audit Department. This role is ideal for a collaborative leader who wants to do more than manage audits - someone who can help strengthen and advance an evolving Internal Audit function.
As Audit Manager, you will work across one of the nation's largest tolling and transportation organizations, gaining visibility into operations spanning finance, technology, engineering, revenue collection, customer service, infrastructure, and enterprise-wide strategic initiatives. This position offers the opportunity to partner directly with executive leadership, senior management, governance committees, and operational leaders while helping drive a risk-based audit approach that supports the Commission's future.
What You'll Do
As Audit Manager, you will provide leadership and oversight for audit activities while helping advance the department's strategic goals. You will:
- Manage and oversee internal audit engagements from planning through reporting.
- Evaluate operational, financial, compliance, and technology-related risks and controls.
- Partner with leaders throughout the organization to identify opportunities for improvement and risk mitigation.
- Support the continued evolution of risk-based audit planning and modern audit practices.
- Lead, coach and mentor audit staff to support professional growth and strong team performance.
- Serve as a trusted advisor on governance, risk management, internal controls, and organizational effectiveness.
- Collaborate with external auditors and support enterprise-wide audit and assurance activities.
- Promote innovation through data-driven auditing, analytics, and process improvement initiatives.
Who Will Thrive in This Role
The ideal candidate is a collaborative, forward-thinking and influential leader who combines strong technical audit expertise with sound judgment, relationship-building skills, and a passion for continuous improvement.
Qualifications
- Nine (9) years of experience in an Internal Audit department within an organization, within an audit practice of a public accounting firm, or closely related audit function;
OR - Five (5) years of experience an Internal Audit department within an organization, within an audit practice of a public accounting firm, or closely related audit function AND a bachelor's degree in business administration, accounting, information technology, or related field.
Equivalent combination of education and/or experience may be accepted. - Must have successfully completed a minimum of twelve (12) credits in accounting, finance, information technology or a related field.
- Possession of a Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other professional license/certification in auditing, finance or information systems security is preferred.
- Possession of a valid driver's license. Must obtain and maintain a valid Pennsylvania driver's license within six (6) months of employment.
Competencies
Analytical Thinking
Attention to Detail
Business Writing
Critical Thinking
Decision Making and Independent Judgment
Mathematical Understanding
Motivated
Problem Solving/Analysis
Reliability
Teamwork Orientation
Physical Demands and Work Environment
Position demands include…
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