Apply on Employer Site

DART (Dallas Area Rapid Transit) · 1 day ago

Contract/Const Audit Manager

Dallas, TX

Contract

Onsite

Senior Level, Lead/Staff

$87K/yr - $143K/yr

9+ years exp

DART (Dallas Area Rapid Transit) is responsible for providing public transit services and ensuring operational efficiency. They are seeking a Contract/Const Audit Manager to oversee contract and construction auditing, manage audit personnel, and ensure compliance with auditing standards.

Association

Responsibilities

Manages, reviews and is responsible for the personnel involved in audit functions performed in accordance to Internal Audit departmental policies and procedures, special reviews or analyses, or special investigations to include:establishes and administers a comprehensive program of contract and construction (C/C) auditing in coordination with the Director and evaluating the priority and significance of those activities subject to audit coverage

Coordinates all C/C audits, follow-up C/C reviews, and special projects. May also direct and participate in operational audit activities

Reviews audit work papers to ensure conclusions, findings, and recommendations are adequately supported and documented and that audit work is performed in accordance with appropriate auditing standards and prescribed Internal Audit departmental policies

Coordinates and directs the activities of the Office of Internal Audit in the absence of the Director and Assistant Director

Assists the Director in preparing the yearly evaluations of the C/C internal audit staff

Performs other related duties as assigned

Qualification

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Auditing experienceContract auditingConstruction auditingFiduciary responsibilityRegulationsTeam managementCommunication skillsProblem-solving skills

Required

Bachelor's degree from an accredited college or university in Accounting, Business Administration, or related area

Nine (9) years of progressively responsible auditing experience including at least four (4) years managing a professional staff

Requires registration as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation in order to apply accounting principles and auditing standards to audit programs and evaluate effectiveness

Possesses sufficient knowledge of rules and regulations governing multi modal public transit agencies to include FTA, Federal/State Transportation Departments, Public Safety, Procurement and Contracting, Human Resources practices, Public Funding and Finance (not inclusive)

Ability to meet the expectations and requirements of internal and external customers

Ability to write clearly and succinctly in a variety of communication settings and styles; can get messages across that have desired effect

Ability to blends people into teams when needed; creates strong morale and spirit in his/her team; defines success in terms of the whole team; creates a feeling of belonging in the team

Ability to use rigorous logic and methods to solve difficult problems with effective solutions

Ability to demonstrate a fiduciary obligation to section, division, department, in handling materials and information of a confidential nature

Valid Texas drivers license as required by law and not have any delinquent traffic citations, no Driving While Intoxicated (DWI) conviction within the last sixty (60) consecutive months, not more than one (1) DWI conviction on driving record, and not more than three (3) convictions of moving violations within the last thirty-six (36) consecutive months in order to operate DART vehicles

Preferred

1 year experience knowledge of evaluation/audit of incurred costs, bid proposals, progress payments, overhead pools, termination claims, applicable regulations and laws

Company

DART (Dallas Area Rapid Transit)

REGIONAL TRANSPORTATION COMPANY DART is far more than just "the thing you ride." It is your "trusted guide" to discovering all that North Texas has to offer.

Founded in 1983

Dallas, Texas, USA

1001-5000 employees