The Internal Auditor reports directly to the Board of Directors of the Austin Transit Partnership (ATP). This position performs advanced (senior level) internal audit and finance functions and work. Work involves directing and developing a risk-based annual internal audit plan and budget for evaluating the effectiveness of controls in place to manage significant financial reporting and other risk exposures, safeguard company assets, and compliance with laws and regulations. Responsible for selection of external auditors and ensuring audit workflow meets ATP reporting timelines. Regularly evaluate departments/divisions of the organization to determine if they are performing in compliance with recommended processes, procedures, and business controls. Suggest new initiatives, controls, an
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American Academy of Environmental Engineers and Scientists®
147 Old Solomons Island Road, Suite 303
Annapolis, MD 21401
410.266.3311 | FAX: 410.266.7653