Under the direction of the Chief Internal Auditor or senior audit personnel, conducts information technology, contract, operational, financial, compliance, performance, risk assessment, control self-assessment, and special projects audits. Assists senior staff in analysis or review of information technology, contracts, financial, compliance audit or operational matters and in performance of audits of subsidized carriers. Completes audit assignments as directed. Assists in evaluation of information technology, contracts, internal controls, agreements, procedures, and related matters as directed. Uses Team Mate and IDEA software. Prepares electronic spreadsheets, work papers, and databases for analysis of data. Assists in performance or review of special projects. Participates in fare box audits performed in the field during evening hours. Other duties as assigned or required.
Qualified candidates must have a Bachelor's degree in auditing, accounting, information technology auditing or related field and at least twelve (12) months experience in audit, information technology audit, accounting or related field. Certification (CPA, CIA, or CISA) is a plus. Strong written and verbal communication skills and basic knowledge of spreadsheets and word processing are required. Must have a good work history.
Pace Suburban Bus is the premier suburban transit provider, safely and efficiently moving people to work, school, and other regional destinations. Pace’s family of public transportation services offer affordable and environmentally responsible transit options for the residents of 284 municipalities in Cook, Will, DuPage, Kane, Lake and McHenry counties. The backbone of Chicago's suburbs, Pace serv...es tens of thousands of daily riders. One of the largest bus services in North America, Pace covers 3,446 square miles, an area nearly the size of the state of Connecticut and about 15 times the size of the City of Chicago. Pace’s innovative approach to public transportation gives the agency a national reputation as an industry leader.