Vice President Audit
Listed on 2025-12-21
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Management
Location: Crozet
Compensation Grade: Vice President
Salary Range: $-$
Opening Date: December 17, 2025
Closing Date: January 14, 2026
Please Note: All job announcements close at 11:59 p.m. the day before the posted closing date.
Vice President for AuditAs the Vice President for Audit, your work will significantly impact the reliability of the Airports Authority’s financial information and compliance with auditing standards. Directly and through subordinate staff, you will oversee the implementation of a broad, risk‑based audit plan to provide assurance that the Airports Authority has an effective system of internal controls encompassing financial, administrative, and information management (including information technology).
Internal Audit has overall responsibility for the Internal Audit function. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the Companies business and financial operations. You will work to ensure roles, responsibilities, and results are efficiently coordinated and collectively optimize the effectiveness of risk management, control and governance of the company.
This is an executive position.
Works under the administrative supervision of the President and Chief Executive Officer (CEO) and the Chair of the Board of Directors.
Serves in the Office of Audit at the Headquarters Office.
The requirement for the position is conducted by ODGERS.
General Responsibilities- Develops an overall internal annual audit plan, including an annual risk assessment by assessing all audit requirements.
- Evaluates controls, recommends improvements, and reports results to the Risk Management Committee of the Board and the President and CEO.
- Assists Risk Management Committee in selection of an external audit firm and leads the technical evaluation of proposals.
- Serves as Contracting Officer’s Technical Representative (COTR) for auditing service contracts.
- Serves as liaison with external auditors, the US Government Accountability Office, and the Federal Transit and Federal Aviation Administrations.
- Ensures legal and regulatory compliance and ethical and customer service‑oriented operation of all assigned functions, programs, and services.
- Reviews and reports on allegations of fraud, waste, and abuse.
- Supervises the audit by examining and testing financial records and fiscal controls to determine if they have been maintained in accordance with regulations and standards.
- Conducts performance audits.
- Issues audit reports.
- Ensures work and information flows in the Office and between the Office and stakeholders are optimized, checks and balances are in place, teamwork is facilitated, and functions and support requests are properly staffed.
- Ensures maintenance of files, control records, and audit databases.
- Reviews Airports Authority policies, procedures, and program documents from an auditor’s perspective.
- Reviews revenue and expense accounting provisions of audit clauses prior to inclusion in requests for proposal, contracts, or program documents.
- Establishes broad policy guidance for Office of Audit teams, approves strategy and tactics, oversees program and service development, clearly defines expectations and assignments, and monitors operations and services.
- Ensures legal/regulatory compliance, an ethical and customer service‑oriented operation, and compliance with laws, regulations, policies, and programs concerning internal audit.
- Develops and implements internal auditing standards consistent with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing.
- Develops, maintains, and ensures adherence to an Office of Audit charter, quality assurance and improvement program, and policy manual for Office operations.
- Keeps abreast of developments in the fields of accounting and auditing, Airports Authority programs and operations subject to internal audit, and knowledge of government grant and contract requirements and the environments in which grants and contracts operate.
- Attends Board meetings, senior staff meetings, and other policy or administrative meetings.
- Performs other duties as assigned.
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