Career Opportunities

If you would like your employment opportunities to appear in this space or in the newsletter, eNews, please contact Brent Lapeze at advertising@dallasiia.org.


Current Local/Regional/State Career Opportunities
(Number of positions)

National/International Career Opportunities


MetroPCS (9/2/10)

Senior IT Auditor
(or Mountain Climber)
Your talent will literally take us to new heights.

Technology is critical to our business. Which is why you’re so critical to our future. At MetroPCS, we’re expanding our services faster than ever. That means we need people like you with the talent and expertise to keep us a few steps ahead of what’s next.  Are you ready for the climb?

MetroPCS Wireless, Inc. was formed in 1994 to provide an affordable, simple to use wireless service for customers in metropolitan areas seeking an alternative to traditional landline or wireless service.  We seek a Senior IT Auditor be responsible in leading and participating in engagements with minimal supervision.

Responsibilities:
  • Identify significant risks impacting the organization's objectives, operations or resources for input to the development or revision of the annual audit plan
  • Keep department management informed of organizational and technology changes discovered during engagements and networking with personnel
  • Monitor budget to actual performance and project milestones on assigned engagements
  • Ensure department management is informed of any issues that could impede timely completion of an engagement or the audit plan as a whole
  • Lead and participate in engagements to ensure compliance with department policies and procedures, professional standards, and to ensure work is completed according to the stated engagement objectives and within the expected timeframes
  • Conduct a preliminary assessment of the risks relevant to the activity under review and incorporate the assessment results in the engagement objectives
  • Develop an audit program to record the engagement scope, objectives, and timing of procedures including budgets, milestones and target completion dates
  • Execute assigned audit program sections according to the planned procedures
  • Obtain prior approval for any procedural deviation from an Audit Senior/Supervisor/Manager
  • Evaluate audit evidence and make proper judgments as to the necessity for additional procedures
  • Review working papers to ensure they adequately support the audit findings and conclusions and to provide reasonable assurance that the work was performed objectively
  • Provide written review notes to auditors assigned to engagements to ensure work complies with department and professional quality standards
  • Ensure oral and written communications clearly and effectively convey engagement objectives, evaluations, conclusions, and recommendations such that a non-technical uneducated reader could understand the control weaknesses and related risk exposure
  • Communicate audit findings to the audit client and work with management to identify potential corrective action
  • Develop and maintain productive client, staff, and management relationships through individual contacts and group meetings
  • Monitor the disposition of results communicated to management and perform follow-up on audit findings to ensure corrective action is taken as agreed
  • Complete audit plan assignments efficiently, within budget and estimated target dates while still maintaining a high level of effectiveness
  • Maintain technical competency by keeping current with internal audit, internal control, regulatory, general business and technological developments, and pursuing opportunities for professional development for self and the department
  • Assist the Internal Audit Managers and the Staff VP of Audit & Compliance Services in conducting special investigations, special projects and administrative projects
  • Perform, or direct the performance of, investigative work
  • Maintain strict confidentiality and integrity related to investigative matters

The ideal candidate will have a Bachelor’s degree in Information Systems, Computer Science, Business, Accounting, Finance or related field; will consider a non-business degree with the appropriate audit experience, or equivalent related experience/education.

Requirements:
  • 5 years of internal audit experience
  • Possesses one or more professional certifications (i.e., CISA, CISSP, CIA, CPA, CFE)
  • Retail audit and telecommunications industry experience is strongly preferred
  • Experience with an automated work paper system (TeamMate, Paisley GRC, etc.) and data analysis software (ACL, IDEA, etc.) is strongly preferred

Set your sights on serious career advantages. We offer the best in benefits at reasonable premiums, including health coverage, dental and vision discounts, life insurance and AD&D, paid wireless phone service and excellent career growth opportunities.

PLEASE APPLY ONLINE BY USING THE JOB LINK BELOW:
www.qhire.net/249088

EOE


Dallas Area Rapid Transit  (8/20/10)

Posting dates: 8/20/2010 - 9/3/2010
All applicants must apply online - Please apply at www.dart.org

Dallas Area Rapid Transit
JOB POSTING
(* indicates requisition 3695)

Job Title*: Internal Auditor III Pay Grade*: S8/$43,501 - $54,568  
Section*: Internal Audit Admin   Job Code: 0930 
Division*: Headquarters   FLSA/EEO: Exempt/Professionals 
Department*: Internal Audit      

GENERAL SUMMARY:
Provides intermediate to advanced auditing skills in the conduct of audits of the various functions and activities of DART. Audit process prescribes to the risk based approach of the Committee of Sponsoring Organizations (COSO). Engages in proactive participation in system and process projects as control consultant. Provides leadership by setting positive examples to other auditors.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  1. Executes medium to complex audits in a professional and timely manner in accordance with appropriate professional auditing standards and prescribed Internal Audit departmental policies.
  2. Carryout assignments with some supervision. Provides coaching to assigned Auditor II on moderate-risk audits, or may work with an Auditor IV on more complex audits.
  3. Evaluates the adequacy and effectiveness of internal controls surrounding the activities under audit and determining compliance with all applicable DART policies and procedures.
  4. Conducts or works on assigned audits of various DART departments or external contractors.
  5. Prepares, reviews working papers and reviews other auditors working papers of a quality acceptable to audit department management and the standards of the Institute of Internal Auditors (IIA).
  6. Writes audit programs; develops medium to complex findings with clear compelling evidence; makes recommendations for improvements; and writes clear concise reports making complex ideas understandable to laymen.
  7. Conducts or assists in investigation of alleged theft, misuse of funds or other defalcations as well as to establish how it occurred, the extent of loss and means of prevention.
  8. Performs other duties as assigned.

MINIMUM KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
Note: An equivalent combination of related education and experience may be substituted for the below stated minimums excluding High School Diploma, GED, Licenses, or Certifications.

  1. Bachelors degree in Accounting, Business Administration, or related area.
  2. Three (3) years of professional level experience in an internal audit, public accounting, or related environment to include (3) three years of auditing experience. Knowledge of internal control concepts and technical proficiency in auditing skills.
  3. High level of analytical and creative skills to find solutions to complex professional, technical, and administrative problems.
  4. Effective oral, written, communications skills and interpersonal skills to effectively communicate with sensitivity to all levels of supervisory and non-supervisory employees, executive staff, Board Members, governmental entities, a culturally diverse community, consultants and others both inside and outside of DART.
  5. Ability to demonstrate a fiduciary obligation to division, department, and DART in handling materials and information of a confidential nature.
  6. Possesses working knowledge of rules and regulations governing multi modal public transit agencies to include FTA, Federal/State Transportation Departments, Public Safety, Procurement and Contracting, Human Resources practices, Public Funding and Finance (not inclusive).
  7. Personal computer (PC); software applications to include word processing, spreadsheet, database, etc. Typical office equipment such as copier, typewriter, calculator, facsimile, etc.
  8. Must have a valid Texas Drivers License class C, no DWI/DUI conviction within the last sixty (60) consecutive months, not more than one (1) DWI/DUI on driving record, and not more than two (2) convictions of moving violations within the last thirty six (36) consecutive months on driving record in order to operate DART non-revenue vehicles.

REPORTING RELATIONSHIP:
Reports to Asst Dir Internal Auditor *

WORKING CONDITIONS:
Works in an environment where there is minimum exposure to dust, noise, or temperature. May be moderately exposed to unpleasant working conditions to include dust, noise, temperature, weather, petroleum products, and chemicals while visiting DART's operating facilities, assuming incumbent is observing all policies and procedures, safety precautions and regulations, and using all protective clothing and devices provided.

Note: The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. The statements are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All employees may perform other duties as assigned.

DART is proud to be an Equal Opportunity Employer, supporting diversity in the workplace. M/F/D/V

Please apply online at www.dart.org


If you would like your employment opportunities to appear in this space or in the newsletter, eNews, please contact Brent Lapeze at advertising@dallasiia.org.


This page was last updated on Thursday, September 02, 2010 at 06:32 AM PST.

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