Greater Orlando Aviation Authority
Auditor
Greater Orlando Aviation Authority, Orlando, Florida, us, 32885
POSITION:
Auditor
DEPARTMENT:
Internal Audit
LEVEL:
L24
CLOSING DATE: Open until filled
We are the Orlando International Airport! The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing. Orlando International Airport (OIA) is thelargest airport in Florida, the 9th busiest in the United States and the 17th inthe world ranked by the number of passengers in 2022 according to Airports Council International North America (ACI). The airportserves as a significant transportation resource, catalyst and hub in the Stateof Florida.
We offer a comprehensive benefit package for full & part-time positions to include first day eligibility for health insurance, life insurance, paid vacation/sick/holiday, and growth opportunities (see details below).
POSITION SUMMARY:
Responsible for assisting and conducting less complex audits of organizations which have contractual agreements with the Authority to determine compliance with those agreements including, but not limited to, revenue contracts such as concessionaires and tenants, management agreements, and service contracts. Assists with and conducts audits of organizational units within the Authority to determine if units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both the Authority's objectives and high standards of administrative practice.
MINIMUM REQUIREMENTS:
Bachelor Degree in Accounting or a related field and up to one year auditing experience, or an equivalent combination of closely related education, training and experience. Experience with data analytic software (ACL desirable); experience with automated workpaper systems (AutoAudit) is preferred. Experience in analyzing general ledger and journal entries is preferred.Must have basic knowledge of audit workpaper technique, sources of accounting, auditing and internal control literature.Must have knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Governmental Accounting Principles. Basic knowledge of Generally Accepted Auditing Standards (GAAS), Attestation Standards, Government Auditing Standards (GAS), and The Institute of Internal Auditors (The IIA's) International Professional Practices Framework preferred.Basic knowledge of statistical sampling methodologies; financial, cost and management accounting theory and practice; and understanding of contracting principles and administration.Basic knowledge and application of qualitative and quantitative analysis.Basic knowledge of Microsoft Word, Access and Excel.Experience in creating flowcharts is preferred.Basic knowledge of management and organization theory.Must have good oral and written communications to reflect use of proper grammar; writing exhibits direction, clarity and conciseness.Analytical and problems solving skills required; interpersonal skills demonstrating tact and professional etiquette required.Able and available for travel (local engagements and continuing education). Valid Florida driver's license required.Current Certified Public Account (CPA) or Current Certified Internal Auditor (CIA) preferred.BENEFITS:
The Greater Orlando Aviation Authority offers a comprehensive benefits package.
Paid Vacation, Holidays, Sick and Personal Leave DaysRetirement Plan with Company MatchHealth, Dental and Vision InsuranceWellness ProgramsShort Term Disability Plan, Long Term Disability Plan and Life InsuranceEducation Reimbursement (Full-time Employees Only)Hybrid Work Schedule (for applicable positions)Shift Differential (for applicable positions)
2nd Shift - $0.85 per hour & 3rd Shift - $1.00 per hour
Auditor
DEPARTMENT:
Internal Audit
LEVEL:
L24
CLOSING DATE: Open until filled
We are the Orlando International Airport! The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing. Orlando International Airport (OIA) is thelargest airport in Florida, the 9th busiest in the United States and the 17th inthe world ranked by the number of passengers in 2022 according to Airports Council International North America (ACI). The airportserves as a significant transportation resource, catalyst and hub in the Stateof Florida.
We offer a comprehensive benefit package for full & part-time positions to include first day eligibility for health insurance, life insurance, paid vacation/sick/holiday, and growth opportunities (see details below).
POSITION SUMMARY:
Responsible for assisting and conducting less complex audits of organizations which have contractual agreements with the Authority to determine compliance with those agreements including, but not limited to, revenue contracts such as concessionaires and tenants, management agreements, and service contracts. Assists with and conducts audits of organizational units within the Authority to determine if units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both the Authority's objectives and high standards of administrative practice.
MINIMUM REQUIREMENTS:
Bachelor Degree in Accounting or a related field and up to one year auditing experience, or an equivalent combination of closely related education, training and experience. Experience with data analytic software (ACL desirable); experience with automated workpaper systems (AutoAudit) is preferred. Experience in analyzing general ledger and journal entries is preferred.Must have basic knowledge of audit workpaper technique, sources of accounting, auditing and internal control literature.Must have knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Governmental Accounting Principles. Basic knowledge of Generally Accepted Auditing Standards (GAAS), Attestation Standards, Government Auditing Standards (GAS), and The Institute of Internal Auditors (The IIA's) International Professional Practices Framework preferred.Basic knowledge of statistical sampling methodologies; financial, cost and management accounting theory and practice; and understanding of contracting principles and administration.Basic knowledge and application of qualitative and quantitative analysis.Basic knowledge of Microsoft Word, Access and Excel.Experience in creating flowcharts is preferred.Basic knowledge of management and organization theory.Must have good oral and written communications to reflect use of proper grammar; writing exhibits direction, clarity and conciseness.Analytical and problems solving skills required; interpersonal skills demonstrating tact and professional etiquette required.Able and available for travel (local engagements and continuing education). Valid Florida driver's license required.Current Certified Public Account (CPA) or Current Certified Internal Auditor (CIA) preferred.BENEFITS:
The Greater Orlando Aviation Authority offers a comprehensive benefits package.
Paid Vacation, Holidays, Sick and Personal Leave DaysRetirement Plan with Company MatchHealth, Dental and Vision InsuranceWellness ProgramsShort Term Disability Plan, Long Term Disability Plan and Life InsuranceEducation Reimbursement (Full-time Employees Only)Hybrid Work Schedule (for applicable positions)Shift Differential (for applicable positions)
2nd Shift - $0.85 per hour & 3rd Shift - $1.00 per hour