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Assistant Chief Internal Auditor

Recruitment #180912-UNCD-92



 Submit a letter of interest and resume to:
Randy Lewis, Chief Internal Auditor
Oklahoma Turnpike Authority
P.O. Box 11357
Oklahoma City, OK  73136-0357

Assistant Chief Internal Auditor
$70,000-$75,000 Year

Work Location:  
3500 Martin Luther King Avenue., Oklahoma City

Position Responsibilities and Essential Functions:
•Assists the Chief Internal Auditor in setting department goals and objectives.
•Collaborates and assists in the development of the annual audit plan and budget.
•Assists in identifying and analyzing risk in OTA’s functions and processes.
•Assists in evaluating Internal Audit processes and procedures and identifying areas for improvement.
•Plans and schedules audit assignments; reviews audit work papers; tracks progress of audits; reviews and edits audit reports.
•Supervises and evaluates audit staff; evaluates performance; and provides for employee development.
•Completes special projects as assigned by the Chief Internal Auditor.

Required Knowledge and Abilities:
Knowledge of generally accepted accounting principles and practices; of auditing theories and techniques; of public and business administration; of analytical principles; of supervisory principles and practices; and of modern office methods and procedures, including computer technology related to accounting systems.  Ability is required to review and analyze accounting records and business practices; to prepare audit reports and recommendations; to establish and maintain effective working relationships with others; to supervise the work of others; and to communicate effectively.

Minimum Qualifications:
A bachelor’s degree in accounting, finance, or business administration and five years qualifying experience in professional level auditing or accounting, including two years in a supervisory role.

Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.




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