Internal Auditor

Position Summary

Perform financial and compliance audit procedures related to audits of concessions, tenants, contractors, and internal MAC functions as directed by the Internal Audit Director, the IS Audit Manager, and Senior Internal Auditors in accordance with applicable professional requirements. Some local travel between work sites will be required.

To apply: click the "Apply" link located just above the position description, log-in and follow the instructions provided.

Questions regarding this position can be directed to Randa Hamid at Randa.Hamid@mspmac.org or 612-713-8726. Applications will be accepted until 3:00 p.m. on Thursday, April 3, 2025.

About The Metropolitan Airports Commission

The Metropolitan Airports Commission (MAC) owns and operates one of the nation's largest airport systems, including Minneapolis-St Paul International (MSP) and six general aviation airports. The MAC's airports connect the region to the world and showcase Minnesota's extraordinary culture to millions of passengers from around the globe who arrive or depart through MAC airports each year.

MAC complies with the Americans with Disabilities Act. If an accommodation is required for you to participate in the application process because of a disability, please contact Tekia Jefferson at 612-726-8196 or Tekia.Jefferson@mspmac.org.

MAC is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, gender, age, nationality, or disability.

Position Description

Essential Functions

• Perform audit procedures related to audits of MAC internal functions and external parties as directed.
• Determine the reliability and integrity of revenues (concessions, fees) and expenses (services, construction, supplies) related to the Commission's various contracts as directed.
• Perform contract compliance reviews as directed.
• Review established control systems to ensure compliance with best practices, management policies, procedures, laws, and regulations
• Participate in the investigation and reporting of suspected or alleged improprieties as assigned
• Review the means of safeguarding assets and, as appropriate, verify the existence of such assets
• Prepare computerized accounting data for analysis
• Perform computer data queries and prepare summary financial analysis as directed
• Assist in the preparation and writing of audit reports and other reporting documents
• Obtain accounting data and documents for analysis from outside parties
• Assist in performance of miscellaneous consulting and analysis projects as needed
• Comply with and work in accordance with Global Internal Audit Standard
  
  

Other Functions

• Follow up on past audits as assigned to determine implementation of audit recommendations
• Keep abreast of changing accounting and audit standards
• Attend professional training activities as directed
  
  

Position Requirements

Individual Contributor (IC) Competencies

• Customer Focus - Building strong customer relationships and delivering customer-centric solutions
• Decision Quality - Making good and timely decisions that keep the organization moving forward
• Action Oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm
• Optimizes Work Processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement
• Ensures Accountability - Holding self and others accountable to meet commitments
• Collaborates - Building partnerships and working collaboratively with others to meet shared objectives
• Values Differences -Recognizing the value that different perspectives and cultures bring to an organization
• Communicates Effectively - Developing and delivering multi-mode communications that convey a clear understanding of unique needs of different audiences
• Courage - Stepping up to address difficult issues, saying what needs to be said
• Instills Trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity
• Self-Development - Actively seeking new ways to grow and be challenged using both formal and informal development channels
• Situational Adaptability - Adapting approach and demeanor in real time to match the shifting demands of different situations
  
  

Minimum Requirements

• Bachelor's degree in accounting or related field.
• In lieu of a degree, four years of accounting or auditing experience.
• Strong oral and written communication skills
• General knowledge of computerized information systems and computerized auditing software
• Ability to maintain confidentiality
• Ability to analyze and quickly gain an understanding of accounting systems and controls
• Experience using Microsoft Word and Excel.
• Ability to pass security background checks required for access to secured areas
• Ability to commute between multiple work sites
  
  

Desirable Requirements

• Two years of recent auditing experience
• Experience using IDEA or Microsoft Power BI or similar data analysis applications.
• Experience using computerized audit workpaper systems
• Ability to obtain audit related professional certifications
  
  

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