{"id":2212982,"url":"https://alion.io/job/dart-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":1773163,"name":"DART","domain":"dart.org","url":"https://alion.io/company/dart-org","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":71511,"max":117993,"currency":"USD","period":"year","gross":null,"usd_annual":117993},"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":true}],"status":"live","first_seen_at":"2026-10-09T00:00:00Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-12T19:09:17Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Pay Range:\n$71,511.00 - $117,993.00Country:\nUnited States of AmericaAddress:\n1401 PACIFIC AVECity:\nDALLAS, TX 75202FLSA:\nExemptProfessionals:\n02 - Professional (EEO-4-United States of America), 2D - Professionals - Business (EEO-SubCategory)General Summary:\nLeads complex, risk-based assurance and advisory engagements across DART operations, programs, projects, contractors, and business processes. Independently manages engagements from planning through reporting; evaluates governance, risk management, and controls; develops practical recommendations; and communicates results to senior management. Provides technical guidance and quality review to other auditors while maintaining individual objectivity and supporting alignment with the Global Internal Audit Standards and departmental methodology.Essential Duties and Responsibilities:\nESSENTIAL DUTIES AND RESPONSIBILITIES:\nLeads complex operational, performance, financial, compliance, contract, construction, technology, investigative, and advisory engagements, including sensitive or concurrent assignments.\nConducts engagement risk assessments and establishes objectives, scope, criteria, timing, resources, work programs, milestones, and communication plans.\nResearches and interprets laws, regulations, contracts, grants, policies, procedures, industry practices, and other suitable criteria.\nDetermines evidence needs and performs or directs interviews, walkthroughs, observation, document review, sampling, testing, and data analysis.\nEvaluates governance, risk management, control design and effectiveness, operational efficiency and effectiveness, compliance, asset protection, information reliability, and achievement of objectives.\nObtains sufficient, reliable, relevant, and useful evidence and prepares or reviews clear, complete, and timely workpapers that support conclusions.\nDevelops significant observations addressing criteria, condition, cause, risk or effect, and significance; negotiates practical recommendations and management action plans.\nLeads entrance, status, and exit meetings; communicates emerging concerns and presents results to management and other stakeholders.\nPrepares accurate, objective, clear, concise, constructive, complete, and timely reports and executive-level communications.\nServes as engagement lead; assigns work, coaches team members, reviews work products, resolves review notes, and monitors quality, budget, and schedule. Does not directly supervise employees unless assigned.\nPerforms follow-up work and evaluates whether management actions are timely, implemented, and responsive to the identified risk.\nRecognizes indicators of fraud, waste, abuse, misconduct, or control override and leads or assists investigations and special reviews as assigned.\nSupports enterprise risk assessment, annual audit planning, quality improvement, methodology development, recommendation tracking, performance reporting, and staff training.\nMaintains objectivity and confidentiality, discloses impairments, exercises professional skepticism and due professional care, and maintains professional competence. \nPerforms other related duties as assigned\nMINIMUM KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:\nNote: An equivalent combination of related education and experience may be substituted for the below stated minimums excluding High School Diploma, GED, Licenses, or Certifications.\nBachelor’s degree from an accredited college or university in accounting, finance, business administration, public administration, information systems, data analytics, engineering, or a closely related field.\nBachelor’s degree from an accredited college or university in accounting, finance, business administration, public administration, information systems, data analytics, engineering, or a closely related field\nFour (4) years of progressively responsible experience in internal audit, external audit, public accounting, compliance, risk management, investigations, program evaluation, or a related assurance field, including experience leading or independently completing audits and operational, performance, contract, construction, grant, information technology, or public-sector audits.\nPreferred experience in public transportation, government, or another regulated, operationally complex environment; experience leading multiple engagements, reviewing workpapers, coaching auditors, presenting to executives, and resolving sensitive audit issues; experience with audit management software, advanced.\nOne relevant professional credential-such as CIA, CPA, CISA, CFE, CISSP-or documented progress and the ability to obtain an approved credential within six(6) months of hire.\nPass a physical (medical) examination that includes a drug screen.\nProficiency of PC software applications to include Microsoft Office, data visualization, query tools, or audit analytics or other related software applications. \nValid Texas driver’s license, or ability to obtain one within the period established by DART, when operation of a DART vehicle is required. \nAdvanced working knowledge of internal auditing, the Global Internal Audit Standards, internal control, risk management, and generally accepted accounting and business practices.\nAbility to use audit, enterprise, reporting, and data-analysis systems.\nAbility to independently plan and complete complex engagements and evaluate governance, risk management, and controls.\nAbility to identify root causes, assess significance, exercise sound judgment, and develop practical, risk-responsive recommendations.\nStrong project management, analytical, research, interviewing, facilitation, negotiation, presentation, professional skepticism, and problem-solving skills.\nAbility to analyze quantitative and qualitative data and translate evidence into supported conclusions.\nAbility to prepare and review clear workpapers, observations, recommendations, reports, and executive communications.\nAbility to coach staff and provide constructive review while remaining accountable for engagement quality, budget, and schedule.\nAbility to build productive relationships with employees, contractors, executives, and other stakeholders while maintaining auditor objectivity.\nIntegrity, confidentiality, accountability, continuous learning, inclusion, and commitment to public service.\nWORKING CONDITIONS:\nWorks in an environment where there is minimum exposure to dust, noise, or temperature. May be moderately exposed to unpleasant working conditions to include dust, noise, temperature, weather, petroleum products, and chemicals while visiting DART's operating facilities, assuming incumbent is observing all policies and procedures, safety precautions and regulations, and using all protective clothing and devices provided.\nNote: The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. The statements are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All employees may perform other duties as assigned.\nDART is proud to be an Equal Employment Opportunity Employer, supporting diversity in the workplace. M/F/D/V\nOpen until qualified applicants are identified.","description_format":"text","description_chars":7231,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"high_school","optional":false},"security_clearance":false,"languages":[]},"benefits":["Continuous learning"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Tobacco, Vapes & Smoking Accessories"],"lifecycle":[{"event":"open","at":"2026-10-10T04:31:50Z"}],"visa":[],"liveness":{"score":85,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.848,"p_room":1,"age_days":3,"expected_fill_days":11,"reasons":["conf:1","win:early"],"computed_at":"2026-10-12T06:55:09Z"},"pay":{"stated_usd_annual":117993,"is_top_pay":false},"html_url":"https://alion.io/job/dart-senior-internal-auditor","json_url":"https://alion.io/job/dart-senior-internal-auditor.json","meta":{"generated_at":"2026-10-13T04:58:34Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":7784,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1773163},"rest":"https://alion.io/mcp/rest/get_company?id=1773163"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdart-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdart-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdart-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/dart-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdart-senior-internal-auditor"}]}