Chief Audit Officer

Job description

Pay Range: $141,587.00 - $233,618.00 Supervisory Organization: Sr VP and Chief Human Resources Officer Country: United States of America Address: 1401 PACIFIC AVE City: DALLAS, TX 75202 FLSA: Exempt Professionals: 01 - Official Administrator (EEO-4-United States of America), 1A - Officials and Executives (EEO-SubCategory) General Summary: Reporting to the DART Board Audit Committee, the Chief Audit Officer oversees, manages, reviews and is responsible for the personnel involved in audit functions performed in accordance with DART Internal Audit departmental policies and procedures. This work includes operational audits, IT outsourced audits, incurred cost audits of contractors, and proactive work. The work will be Committee of Sponsoring Organizations of the Treadway Commission (COSO) based to give management and the Board reasonable assurance as to the ability to achieve Agency objectives. Essential Duties and Responsibilities: Develop annual audit plan based on risk, using risk assessment process and model. The audit plan will be approved by the Audit Committee. The audit process focus will be on business objectives, risks to achievement of objectives, and risk mitigation control...