Internal Audit Manager – Construction
Company: Illinois Tollway
Category: Audit, Management
Type: Full Time
The Illinois Tollway is seeking an Internal Audit Manager to join their team. The Internal Audit Manager is responsible for developing and implementing the annual audit work plans to evaluate the efficiency and effectiveness of internal controls and policies of all functions of the Illinois Tollway and to determine whether Tollway policies, State, and Federal regulations are appropriately followed. The Internal Audit Manager is in-charge of audit engagements and oversee the team’s execution of procedures to provide assurance to Tollway management on financial, operational, administrative, and compliance internal controls. The Manager oversees the day-to-day activities of the department. Duties performed by the Manager and staff include internal audits, compliance audits, construction audits, vendor audits, consulting services, and management reviews. The Internal Audit Manager performs periodic reviews and updates of Internal Audit policies and procedures and the Internal Audit Charter. The Manager also assists the Chief Internal Auditor (CIA) on reports to the Executive Director, Audit Committee, and the Tollway Board of Directors.