JOBS

The Illinois Tollway is looking to hire someone as an Internal Audit Manager – Construction. The Internal Audit Manager is responsible for assisting in the development and implementation of the annual audit plan to evaluate the efficiency and effectiveness of internal controls and policies of all functions of the Tollway and to determine whether Tollway policies, State, and Federal regulations are appropriately followed. The Internal Audit Manager is in-charge of audit engagements to provide assurance to Tollway management on financial, operational, administrative, and compliance internal controls. The Internal Audit Manager oversees the day-to-day audit activities of the department. Duties performed by the Internal Audit Manager and subordinate staff include performing internal audits, compliance audits, information technology 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 Internal Audit Manager also assists the Chief Internal Auditor (CIA) in preparing reports to the Executive Director, Board Audit Committee, and the Tollway Board of Directors.
The Internal Audit Manager supervises the Internal Auditors and Senior Internal Auditors, and reports to the Deputy Chief of Internal Audit.
The Internal Audit Manager must be knowledgeable of and comply with the requirements of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics published by the Institute of Internal Auditors (IIA).
The Internal Audit Manager should have general knowledge in multiple key areas such as auditing, accounting, engineering, construction standards and principles, internal controls, information systems, and/or regulations governing operations. The Internal Audit Manager must also have the ability to furnish management with analyses, reports, recommendations, and the pertinent facts concerning activities reviewed. The Internal Audit Manager must be able to plan, manage, and review the technical work of subordinates; establish and maintain effective working relationships with all levels of management and outside organizations; and effectively communicate both orally and in writing.
The Internal Audit Department is responsible for effectively and efficiently managing the internal control functions in accordance with Tollway policies and procedures, utilizing the highest ethical and professional standards. The department serves as a managerial control to measure and evaluate the effectiveness and efficiency of the organization’s internal control systems. The Chief Internal Auditor works closely with the Audit Committee, Board of Directors, Executive Director, and senior management discussing work plans and advising on the status of reviews and results achieved. Department parameters permit considerable latitude for the exercise of independent judgment and compliance with professional standards of accounting, information technology, construction, auditing, government, and other business practices.
The position pays $115,000.00 – $125,000.00 annually. They offer a nice benefits package, medical, Rx, dental and vision insurance; flexible spending account; life and disability insurance; tuition reimbursement; paid time off; EAP; and state employees retirement system plan. Click on Apply Now for more details about the position.
To learn more about the position, click on apply now.