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
Oncor (7/26/10)
Oncor is a regulated electric distribution and transmission business
that uses superior asset management skills to provide reliable
electricity delivery to consumers. Oncor operates the largest
distribution and transmission system in Texas, providing power to 3
million electric delivery points over more than 120,000 miles of
distribution and 14,000 miles of transmission lines.
APPLY ON-LINE ONLY at
https://oncorexperienced.ats.hrsmart.com/cgi-bin/a/alljobs.cgi?qty=25&order=companyname&order=jobs.requestdate%20DESC and
attach Resume. Look for Request number 2110.
Internal Audit Manager
Description
This position is responsible for:
- managing an independent internal audit organization for Oncor
Electric Delivery (Oncor),
- developing and managing a professional, proactive work group
that brings a disciplined approach to the evaluation and improvement
of risk management, internal control, and governance processes of
Oncor,
- developing a risk-based audit plan that assesses the adequacy
and effectiveness of risk management, internal control and
governance process and achieving the annual objectives of the
Internal Audit function.
Key Accountabilities
- The primary responsibility for this position is: Manage
the independent internal audit function for Oncor by developing and
maintaining a competent staff, developing a risk based audit plan
that assesses the adequacy and effectiveness of risk management,
internal control, and governance processes and achieve the annual
objectives of the Internal Audit function.
- Identify and evaluate significant exposures to risk and
contribute to the improvement of risk management and control
systems. Specifically evaluate risks and recommend control
enhancements regarding:
- Reliability and integrity of financial and operational
information
- Effectiveness and efficiency of operations
- Safeguarding of assets
- Compliance with laws, regulations, contracts, and company
policies and procedures
- Organize resources to address the audit plan, including
coordinating audit activity with co-sourcing and out-sourcing
companies to utilize expertise and resource deployment that they
offer.
- Provide supervision, leadership, and expertise in the overall
planning and conducting of audit projects, which include but are not
limited to: financial audits, compliance audits, business
process reviews, consulting, control evaluations and investigations.
- Monitor work performance for accuracy and completeness to ensure
compliance with established Institute of Internal Audit Standards.
- Report the results of audits to executive and operating
management.
- Prepare audit summary report for presentation to Audit
Committee.
- Evaluate the adequacy of corrective actions taken by operating
management via follow-up audits and reviews.
- Direct completion of test plan development and execution of
Information Technology’s Sarbanes Oxley compliance requirements
- Develop and maintain superior working relationships with
business managers throughout the client organization.
- Advise executive and operating management, providing risk
management, internal control, and governance guidance.
- Determine fiscal requirements of audit organization and prepare,
monitor, and manage annual expense budget.
- Perform various personnel functions including hiring,
performance evaluations, promotions, transfers, training, career
development, time scheduling, and dismissals.
- Manage all investigations performed by Internal Audit.
- In the absence of the Director of Internal Audit, assume
delegated authority for review and authorization of hiring
documents, expense reports, invoices, contracts, requisitions, and
other documents as required.
Job Requirements / Qualifications
- Education –.College degree and a professional certification
(CPA, CIA) are highly desired.
- Experience – Prior experience with Internal Audit and risk
management activities. Preferably, at least 8 years of audit
experience and prior management experience.
- Skills:
- Communicate concisely and effectively with Operations and
Executive Management.
- Demonstrate knowledge of the business objectives, key risks
and value drivers of the business.
- In-depth knowledge and understanding of business processes,
regulatory requirements, business unit policies and procedures,
and operating practices and standards.
- Superior audit expertise pertaining to risk management,
internal control and governance processes.
- Cultivate and maintain superior working relationships with
all stakeholders (client base, vendors, and other business
associates)
- Strong overall communication skills: listening, informing
and presenting.
- Ability to identify significant problems, secure relevant
information, weigh options, and implement appropriate and timely
business decisions.
- Ability to lead, inspire, and motivate people to pursue a
shared vision and create extraordinary results that achieve
individual and team objectives.
- Ability to create innovative process and control solutions
that are cost beneficial.
Other
DFW International Airport (7/22/10)
Located halfway between the cities of Dallas and Fort Worth, Texas,
DFW International Airport is the world's third busiest, offering nearly
1,750 flights per day and serving 55.5 million passengers a year. DFW
International Airport provides non-stop service to 135 domestic and 37
international destinations worldwide.
SENIOR AUDITOR
SUMMARY: Senior Auditors perform professional-level audit work
to assist the Board of Directors and management.
MINIMUM REQUIREMENTS: Bachelor's degree in Accounting, Finance,
or a related field; three years of professional-level auditing
experience (Certified Internal Auditor, Certified Public Accountant,
Certified Management Accountant, Certified Fraud Examiner, or Certified
Information System Auditor certification may substitute for one year of
work experience); and possession of a valid Class C driver's license.
DESIRED SKILLS/QUALIFICATIONS: Excellent organization, project
management, interpersonal, and writing skills. Construction audit
experience, contract audit experience, and/or overhead rate audit
experience preferred.
For more information and to apply online, visit our website at
www.dfwairport.com. Click
on the Careers link.
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.
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