Director of Internal Audit - Plano
2 weeks ago
Job summary
The Director of Internal Audit and Enterprise Risk serves as the chief audit executive for the North Texas Tollway Authority, providing independent and objective assurance and advisory services to the Board of Directors and executive management.
+Responsibilities
- Develop and execute a comprehensive, risk-based internal audit plan that reflects NTTA's strategic objectives,
- Maintain the Internal Audit Charter in alignment with Institute of Internal Auditors (IIA) Standards and best practices,
- Assess the adequacy and effectiveness of internal controls over financial reporting, toll revenue, procurement, capital projects, cybersecurity, operational processes ,
- Evaluate compliance with applicable federal state laws regulations bond covenants trust indentures grant requirements NTTA policies ,
- Serve as primary advisor to the Audit Committee on audit results risk trends internal control matters providing independent objectivereassurance insight risks trends emerging issues effectiveness governance riskmanagement controlprocesses ,
- Serves as Board eyes ears across processes audited while also offering advisory perspectives consistent IIA Standards ,
- Coordinate effectively with external auditors regulatory agencies other oversight bodies < / LI >,< LI >Lead mentor develop internal audit team manage cosourced or outsourced audit resources appropriate < / li >
Job description
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