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The Trinity River Authority of Texas (TRA) is seeking an Internal Audit Specialist to evaluate financial and operational integrity across engineering and construction projects. Responsibilities include reviewing budgets, contracts, and invoices to ensure compliance with standards and regulations, while identifying risks and opportunities for cost savings.
The role requires collaboration with project teams, preparation of detailed audit reports, and ongoing improvement of cost management and
ADVANCEMENT OPPORTUNITIES
Manager, Internal Audit
Manager, Accounting
The Internal Audit Specialist will be responsible for evaluating and ensuring the financial and operational integrity of engineering and construction projects. This role involves reviewing project budgets, contracts, invoices, and expenditures to verify compliance with contractual terms, industry standards, and regulatory requirements.
This position does not regularly provide work leadership or full personnel management to any employees.
No significant financial responsibility.
Ability to learn and adapt quickly, solve complex business problems and identify innovative solutions, and exercise discretion in sensitive situations. Strong communication and interpersonal skills with good conflict management and resolution skills.
Follows periodic direct instructions and guidelines, uses policies and procedures that require some interpretation. Problems that cannot be addressed through an existing guideline, policy or procedure are referred to supervisor or more senior position. Incumbent must exercise judgment about whether to elevate issues.
Office environment with occasional fieldwork and travel.
Office equipment including personal computers, printers, copiers, and Authority vehicles.
The Trinity River flows across Texas for hundreds of miles. Providing drinking water to more than 50% of the state’s population, the Trinity River is one of the most important waterways in the country. The Trinity River Authority of Texas (TRA) is proud to play an important role in preserving and developing this vital resource for Texans and the of Texans to come. Established by the state Legislature in 1955, TRA provides water and wastewater treatment and recreation and reservoir facilities throughout the Trinity River Basin and maintains a master plan for basin-wide development. TRA also serves as a conduit for tax-exempt financing for municipal projects and as a local sponsor for federal water projects. TRA is constantly working to improve water quality and remains at the forefront of cutting-edge technologies and innovations. An exciting and dynamic organization, TRA is poised for success for years to come. TRA offers a competitive starting salary range, along with a comprehensive benefits package including insurance programs, savings programs, paid time off and holidays. Salary will be commensurate with experience and qualifications. TRA is an equal opportunity employer.