Chief Internal Auditor

The Chief Internal Auditor is responsible for managing and supervising the activities of the Internal Audit Department. The Chief Internal Auditor manages audit operations and a professional staff of auditors engaged in developing, implementing, and administering the district’s internal audit program covering financial, IT, operational and regulatory audit areas. The Chief Internal Auditor is also responsible for facilitating co-sourcing with third parties. The position reports administratively to the Director of Risk and Internal Audit and functionally to the Finance Committee, acting as the liaison between the district and the Finance and Audit Committee to ensure a strong control environment exists across the District.

• Ensures written audit reports are clear, concise and have been fully vetted with management
• Identify training budget needs
• Assists in performing risk assessments of the district’s operations to develop a comprehensive internal audit program and calendar with the district’s third-party Internal Auditing Firm for the Director of Risk Management and Internal Audit as well as the Director of Finance to review and for the Finance and Audit Committee approval.
• Provides supervision and guidance to internal audit staff
• Coordinates the agenda for meetings of the Finance and Audit Committee as it pertains to Internal Audit and assists the Director of Finance in the Committee’s duties and responsibilities.
• Tracks the status of internal audit findings / resolution for the Finance and Audit Committee.
• Serves as a resource to District staff for internal control and regulatory matters
• Serves as a resource to the external auditors in the completion of the annual financial statement audit
• Develops recommendations for improving internal controls and operating efficiency.
• Participates in managing reported activity, either through HR, Internal Audit, a whistle blower hotline or other matter, and ensure the activity is responded to in accordance with established policy
• Reviews the expenses, time, and other costs associated with the General Manager and reports annually to the Finance and Audit Committee
• Responsible for the strategic direction and quality of the audit function, including continuous improvement of audit procedures, communication of audit recommendations, monitoring the status of audit recommendations and findings, and management of the department’s budget.
• Coordinates and performs financial, operational and compliance audits in accordance with the internal audit program including coordinating and managing the scope of procedures performed by the district’s third-party Internal Auditing Firm.
• Prepares a time budget to facilitate achievement of audit calendar
• Represents the Internal Audit Department and the district in a leadership role, demonstrating core values, supporting district policies and procedures and encouraging a common culture throughout the organization.
• Performs Compliance Audits and presents the results to the Director of Risk Management and Internal Audit, the Director of Finance as applicable, and the Finance and Audit Committee.
• Interacts with management and other district personnel to perform audit work and reports audit findings and recommendations to management in a manner that helps management understand the risk and control issues

• Physical demands: While performing duties of job, employee is occasionally required to stand; walk; sit; use hand to finger, handle, or feel objects, tools, or controls; reach with hands and arms; balance; stoop; talk and hear. Employees must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.
• Supervisory or management experience
• Valid Texas driver’s license
• Fifteen (15) years of verifiable professional financial experience, that must include five (5) years of internal auditing, preferably of complex financial and operational processes spanning a variety of businesses and industries
• Experience working effectively and efficiently under limited supervision
• Governmental and/or Water district knowledge and experience
• Maintain familiarity with strategic district levels of service
• Five (5) years of supervising/managing audits and personnel
• Strong analytical, communication (oral and written) and computer skills
• Strong ability to maintain the necessary levels of independence and professional skepticism
• Bachelor’s degree with major coursework in finance or accounting
• Experience and ability to effectively communicate and interact with the Board of Directors and senior management
• Audit certification such as CPA or CIA is highly preferred (or actively working towards either)
• Solid and proven ability to think strategically
• Ability to work independently while managing effective communication with management

Salary: $133,952.00 - $200,928.00 annually