Auditor, Risk & Process Improvement

Aviation Authority-Tampa International Airport; Tampa (FL); On-site; USD 69,000 - 76,000; Full time

Job summary

The Hillsborough County Aviation Authority-Tampa International Airport seeks a Staff Auditor to support risk-based assurance engagements from planning through reporting. The role emphasizes evaluating departmental processes, contractor expenditures, and revenue from concessionaires within the Internal Audit team in Tampa, FL.

Required are a Bachelor’s degree in accounting/finance/economics/statistics, and an internship in related fields; CPA/CIA/CISA certification by year two is preferred.

Qualifications

• Bachelor’s degree in accounting, finance, economics, statistics, or a related field.
• Completion of an internship related to Audit, Accounting, Finance, or a related field.
• Obtain CPA, CIA, or CISA by the end of the second year of employment.

Responsibilities

• Assists in planning and execution of assurance and consulting engagements, focusing on departmental processes and expenditures.
• Obtains and reviews evidence to develop well-documented engagement conclusions.
• Identifies issues and communicates recommendations to mitigate risks and enhance processes.
• Prepares engagement reports and analyses in line with objectives and standards.
• Participates in external meetings and maintains professional relationships for the Internal Audit department.
• Contributes to development and implementation of internal audit strategies and objectives.
• Regular and reliable attendance as an essential function.

Education

Bachelor’s Degree in Accounting, Finance, Economics, Statistics, or related field

Tools

SQL

Python

Power Query

Job description

The Hillsborough County Aviation Authority-Tampa International Airport seeks a Staff Auditor to support risk-based assurance engagements from planning through reporting. The role emphasizes evaluating departmental processes, contractor expenditures, and revenue from concessionaires within the Internal Audit team in Tampa, FL.

Required are a Bachelor’s degree in accounting/finance/economics/statistics, and an internship in related fields; CPA/CIA/CISA certification by year two is preferred.