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Internal Auditor I/II

Capital Metropolitan Transportation Authority
Job Description
The Internal Auditor I/II reports directly to the Vice President, Internal Audit. This position is responsible for the coordination and documentation of moderately complex audit projects. To include examining records, reports, financial statements, information systems, and management practices to ensure compliance with statutes and internal policies and procedures; conducting audits for program economy, efficiency, and effectiveness; making material contributions to the report of audit findings, including the development of recommendations for the correction of unsatisfactory conditions, improvement of operations, reduction of costs, and/or the increase or revenues. Work under general supervision with moderate latitude for the use of initiative and independent judgment.
Candidates will be considered for the Internal Auditor I or II based on qualifying work experience.
Education and Experience:
· Bachelor’s degree in Accounting, Finance, Management, Public Information, Computer Information Systems or a related field. Related experience may substitute for educational requirements on a year for year basis for up to four (4) years.
· Three (3) years of auditing and/or business controls/process experience.
· Professional certification or license: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Government Auditing Professional preferred.
Salary Range: $49,092 to $77,424/YR
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