Senior Auditor

141003.Senior Auditor-(PRO
00003R)
Description

Under the general direction of the Audit Manager, the Senior Auditor plays a crucial role in assisting the Authority in achieving its mission by delivering risk-based and objective assurance, advice, and insights. This position involves conducting professional assurance and consulting engagements, encompassing all planning phases, fieldwork, and reporting. The Senior Auditor is responsible for developing audit objectives, programs, and the appropriate scope and procedures necessary to fulfill the annual audit plan.

As a key member of the Internal Audit team, the auditor collaborates with various departments and commercial entities to identify risks, provide valuable recommendations, and drive positive organizational change.

SUPERVISES OTHERS: NO

FLSA STATUS: EXEMPT

COMPENSATION: $85,000 + Based on Experience

• Plans and executes assurance and consulting engagements, focusing on departmental processes, gross receipts from concessionaires, and expenditures of contractors and vendors.
• Assigns tasks and oversees the work of staff and intern-level auditors involved in various audit engagements.
• Obtains and reviews evidence to ensure that engagement conclusions are well-documented and supported by thorough analysis.
• Identifies and communicates issues raised during audits, offering relevant recommendations to mitigate risks and enhance business processes.
• Prepares and reviews engagement reports and analyses for completeness and compliance with objectives, professional auditing standards, and departmental procedures.
• Represents the Internal Audit department in external meetings and conferences, sharing insights and maintaining professional relationships.
• Assists in the development and implementation of internal audit strategies and objectives.
• Provides mentorship and guidance to junior auditors, fostering their professional growth and development.
• Regular and reliable attendance is required as an essential function of the position.

This list is not intended to be all-inclusive, and you may not be responsible for every item listed. The employer reserves the right to assign additional functions and responsibilities as necessary
.

• Accountability: Taking responsibility for one's actions and decisions;
  Admitting mistakes and learning from them;
  Assuming responsibility for dealing with problems, crises, or issues.
• Influence Others: Influences others to be excited and committed to furthering the organization's objectives;
  Ability to gain other's support for ideas, proposals, and solutions.
• Critical thinking: Able to analyze a situation from different points of view; consider current and future impacts of decisions; objectively evaluate an issue to form a decision.
• Teamwork: The ability to function effectively within a team, contributing positively to collaborative efforts and achieving shared goals by demonstrating communication, collaboration, active listening, conflict resolution, and adaptability to different perspectives while respecting the roles and contributions of others.
  
  At times takes the lead and positively influences others.

• In the event of an emergency or disaster that impacts the Hillsborough County Aviation Authority (HCAA), an employee may be required to respond promptly to duties and responsibilities as assigned by the employee’s department or the HCAA Emergency Operations Center (EOC). Such assignments may be before, during, or after the emergency/disaster.
• Complies with all HCAA Policies, Standard Procedures, Rules and Regulations, and Operating Directives.

• Bachelor’s Degree in Accounting, Finance, Economics, Statistics, or related field.
• At least three (3) years of experience as a professional auditor.
• One (1) of the following certifications:
  Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
• Or equivalent combination of education, training, and experience.
• If not currently a Certified Internal Auditor, will be expected to become certified by the end of the second year of…