Austintexas

Austintexas

Internal Audit Mgr (Austin Energy)

Austin Energy Headquarters · Exec

Sponsorship not specifiedDetected 30 days ago
Data AnalysisStatisticsProject ManagementAccountingAuditingProcess ImprovementHRISCustomer SupportControlsLeadershipCommunicationInternal Audit

About the role

  • You will ensure that all audit activities comply with internal policies, professional auditing standards, and applicable local, state, and federal regulations.
  • Job Description: Manager, Internal Audit Purpose: Serves as Chief Audit Executive for a City Department.
  • Duties, Functions and Responsibilities: Essential duties and functions, pursuant to the Americans with Disabilities Act, may include the following.

Responsibilities

  • Develop internal audit charter
  • Develop audit policies, procedures, and templates
  • Develop audit methodologies
  • Implement Quality Assurance and Improvement Program to ensure compliance with the International Standards for the Professional Practice of Internal Auditing
  • The City of Austin employment application is an official document
  • The City of Austin employment application is an official document; incomplete applications will not be considered.

Requirements

  • 4-year degree in accounting, business, social sciences, public administration, or related field
  • Masters in related field can substitute for 1 year of experience
  • Licenses and Certifications Required:
  • CIA, CGAP, CPA, or CFE required
  • One additional audit-related certification required

Nice to have

  • Experience supervising staff and overseeing audit projects, including assigning work, monitoring progress and ensuring completion of audit activities.
  • Experience conducting performance, operational, financial, compliance, internal controls and investigative audits, including reporting findings and recommendations.
  • Experience conducting audits in compliance with the Institute of Internal Auditors' global internal audit standards.
  • Experience leading audits in a utility, municipal, or government environment.
  • Experience with data analytics and working with large, complex datasets.
  • Notes to Candidate:
  • This position may require a criminal background investigation.

Skills

  • Knowledge of the concepts for review and evaluation of internal control systems and auditing procedures
  • Knowledge of enterprise risk management methodologies
  • Knowledge of statistical analysis and principles
  • Knowledge of performance measurement principles
  • Knowledge of audit project management
  • Knowledge of budgetary process
  • Knowledge of process improvement methodologies
  • Knowledge of management principles and practices applicable to government functions, programs and processes
  • Knowledge of customer service objectives and methodologies
  • Knowledge of City of Austin and departmental auditing policies and procedures (preferred qualification)
  • Knowledge of departmental business operations with regards to management practices, internal controls (preferred qualification)
  • Knowledge of governmental and/or utility accounting principles (preferred qualification)

Compensation

  • Entry: $85,120.00 - Mid: $109,400.00
  • Starting salary will be based on overall relevant experience from your application.

Benefits

  • Enjoy a comprehensive compensation package that includes generous leave, work-life balance programs, and extensive benefits.
  • Retirement Security: Plan for the future with the City of Austin Employees' Retirement System.
  • Verification of your education (which may include high school graduation or GED, undergraduate and/or graduate degrees) will be required.
  • You must provide proof of education from an accredited organization/institution
  • Focus on Wellness: Stay healthy through wellness programs, on-site fitness centers, and mental health support.
  • Stay healthy through wellness programs, on-site fitness centers, and mental health support.

Company info

  • At the City of Austin, we are more than just an employer-we are a vibrant community dedicated to shaping one of the nation's most dynamic and innovative cities.
  • Joining the City of Austin means embarking on a purposeful career, contributing to the community, and being part of a forward-thinking organization that values every employee.
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