Supervisor, Internal Audit

Job Summary

\u003cp\u003e\u003cfont size=\u00222\u0022\u003e\u003cstrong\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003e\u003cimg src=\u0022/clientimg/orlandoairports/welcome/HR_Careers-Web-Page-Header_D3cc.png\u0022 alt=\u0022\u0022 style=\u0022width: 900px; height: 199px\u0022\u003e\u003c/span\u003e\u003c/strong\u003e\u003c/font\u003e\u003c/p\u003e\u003cp\u003e\u003cfont size=\u00222\u0022\u003e\u003cstrong\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003ePOSITION:\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003eSupervisor, Internal Audit\u003c/span\u003e\u003c/font\u003e\u003c/p\u003e\u003cfont size=\u00222\u0022\u003e \u003c/font\u003e\u003cp\u003e\u003cfont size=\u00222\u0022\u003e\u003cstrong\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003eDEPARTMENT:\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;Internal Audit \u003c/span\u003e\u003c/font\u003e\u003c/p\u003e\u003cfont size=\u00222\u0022\u003e \u003c/font\u003e\u003cp\u003e\u003cfont size=\u00222\u0022\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003e\u003cstrong\u003eLEVEL:\u0026nbsp;\u0026nbsp;\u0026nbsp;\u003c/strong\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003eL29\u003c/span\u003e\u003c/font\u003e\u003c/p\u003e\u003cp\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003e\u003cstrong\u003e\u003cfont size=\u00222\u0022\u003eCLOSING DATE: \u0026nbsp; \u0026nbsp; \u0026nbsp; Friday, December 1, 2023 \u003c/font\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cfont size=\u00222\u0022\u003e \u003c/font\u003e\u003cp\u003e\u003cfont size=\u00222\u0022 style=\u0022\u0022\u003e\u003cem style=\u0022color: #000000; font-family: Arial, sans-serif\u0022\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003eWe are the Orlando International Airport!\u003c/span\u003e\u003c/em\u003e\u003cspan style=\u0022font-family: Arial; color: #000000\u0022\u003e The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing.\u0026nbsp;Orlando International Airport (OIA) is the\nlargest airport in Florida, the 9th busiest in the United States and the 17th in\nthe world ranked by the number of passengers in 2022 according to Airports Council International North America (ACI). The airport\nserves as a significant transportation resource, catalyst and hub in the State\nof Florida.\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u003c/font\u003e\u003c/p\u003e\u003cp\u003e\u003cfont size=\u00222\u0022 style=\u0022\u0022\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cem\u003e\u003cspan style=\u0022text-decoration: underline; color: #FF0000\u0022\u003eWe offer a comprehensive benefit package for full \u0026amp; part-time\u0026nbsp;positions to include first day eligibility for health insurance, life insurance, paid vacation/sick/holiday, and growth opportunities (see details below).\u003c/span\u003e\u003cspan style=\u0022text-decoration: underline\u0022\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/span\u003e\u003c/font\u003e\u003c/p\u003e\u003cp\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003e\u003cfont size=\u00222\u0022\u003e\u003cstrong\u003ePOSITION\u0026nbsp;SUMMARY:\u003c/strong\u003e\u003c/font\u003e\u003c/span\u003e\u003c/p\u003e\u003cp\u003e\u003cspan style=\u0022font-family: Arial, sans-serif; font-size: small\u0022\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eResponsible\nfor overseeing, assisting and conducting audits of organizations which have\ncontractual agreements with the Authority to determine compliance with those agreements\nincluding, but not limited to revenue contracts such as concessionaires and\ntenants, management agreements, and service contracts.\u0026nbsp; Assists and conducts audits of organizational\nunits within the Authority to determine if units are performing their planning,\naccounting, custodial, or control activities in compliance with management\ninstructions, applicable statements of policy and procedures, and in a manner\nconsistent with both the Authority’s objectives and high standards of\nadministrative practice.\u003c/font\u003e\u003c/span\u003e\u003cspan style=\u0022color: #002060\u0022\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cfont size=\u00222\u0022\u003e \u003c/font\u003e\u003cp\u003e\u003cfont size=\u00222\u0022\u003e\u003cstrong\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003eMINIMUM REQUIREMENTS:\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003e \u003c/span\u003e\u003c/font\u003e\u003c/p\u003e\u003cfont size=\u00222\u0022\u003e \u003c/font\u003e\u003cp\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003e\u003cfont size=\u00222\u0022\u003e\u003cul\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eBachelor\ndegree in Accounting or a related field and five (5) years auditing experience,\nor an equivalent combination of directly related education, training, and\nexperience.\u0026nbsp; One to two years of\nairport-specific audit experience and proficiency with the Authority’s current\nautomated workpaper software required.\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003e\u003cstrong\u003eCurrent Certified Public Accountant (CPA) or Current Certified Internal Auditor (CIA) is required when hired into position. A second certification must be achieved within 18 months of employment in this position. For the second certification a CPA, CIA or CISA is preferred, but other certifications may be considered.\u003c/strong\u003e \u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eAdvanced knowledge of accounting, auditing, and internal control literature and concepts.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eRequires application and use of Microsoft Word, Access, and Excel.Skill in the use of data management or query software such as ACL desirable. \u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eAdvanced knowledge and application of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Governmental Accounting Principles.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eAdvanced knowledge and application of Generally Accepted Auditing Standards (GAAS), Attestation Standards, and Government Auditing Standards (GAS).\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eAdvanced knowledge and application of the Institute of Internal Auditors\u0027 International Professional Practices Framework (IPPF) and the ability to review internal audit activity to ensure adherence to the IPPF.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eKnowledge and application of statistical sampling methodologies.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eKnowledge and application of qualitative and quantitative analysis.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eKnowledge of financial, cost and management accounting theory and practice.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eKnowledge of management and organization theory.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eUnderstanding of contracting principles and administration.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eStrong and effective oral and written communications skills reflecting proper grammar, clarity, and conciseness; strong presentation skills.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eAnalytical and problem solving skills.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eExperience in analyzing a general ledger and journal entries.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eAble to work effectively under stressful conditions, deadlines.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eAble to and available for travel.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eInterpersonal skills demonstrating tact and professional etiquette.\u003cbr\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022\u003eExperience in creating flowcharts.\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003c/ul\u003e\u003c/font\u003e\u003c/span\u003e\u003c/p\u003e\u003cp\u003e\u003cfont size=\u00222\u0022\u003e\u003cspan style=\u0022color: #000000; font-family: \u0026quot;Arial\u0026quot;, sans-serif\u0022\u003e\u003cstrong\u003eBENEFITS:\u003c/strong\u003e\u003cbr\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cbr\u003e\u003c/span\u003e\u003c/span\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\n\n\nThe Greater Orlando Aviation Authority offers a comprehensive benefits package.\u003c/span\u003e\u003c/font\u003e\u003c/p\u003e\u003cul\u003e\u003cli\u003e\u003cfont size=\u00222\u0022 style=\u0022font-family: Arial\u0022\u003ePaid Vacation,\u0026nbsp;Holidays, Sick and Personal Leave Days\n\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont size=\u00222\u0022 style=\u0022font-family: Arial\u0022\u003eRetirement Plan with Company Match\n\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont size=\u00222\u0022 style=\u0022font-family: Arial\u0022\u003eHealth, Dental and Vision Insurance\n\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont size=\u00222\u0022 style=\u0022font-family: Arial\u0022\u003eWellness Programs\n\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont size=\u00222\u0022 style=\u0022font-family: Arial\u0022\u003eShort Term Disability Plan, Long Term Disability Plan\u0026nbsp;and Life Insurance\n\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022 style=\u0022font-family: Arial\u0022\u003eEducation Reimbursement (Full-time Employees Only)\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cspan style=\u0022font-family: Arial\u0022\u003e\u003cfont size=\u00222\u0022 style=\u0022font-family: Arial\u0022\u003e\u003cstrong\u003eHybrid Work Schedule (for applicable positions)\u0026nbsp;\u003c/strong\u003e\u003c/font\u003e\u003c/span\u003e\u003c/li\u003e\u003cli\u003e\u003cfont size=\u00222\u0022 style=\u0022font-family: Arial\u0022\u003e\u003cstrong\u003eShift Differential (for applicable positions)\u003c/strong\u003e\u0026nbsp;2nd Shift - $0.85 per hour \u0026amp;\u003c/font\u003e\u003cspan style=\u0022font-family: Arial; font-size: small\u0022\u003e\u0026nbsp;\u003c/span\u003e\u003cspan style=\u0022font-family: Arial; font-size: small\u0022\u003e3rd Shift - $1.00 per hour\u003c/span\u003e\u003c/li\u003e\u003c/ul\u003e