Performs information technology, information system, and compliance audits in accordance with professional standards and department policies and procedures. Performs a limited number of non-technology and non-system audits. Spends 85% of their productive time on audit fieldwork activities and testing.
Execute information system and information technology audits in accordance with professional standards and department policies and procedures.
Perform audits under the direction of Supervisors and Seniors and Internal Audit management.
Perform tests of internal controls to identify improper accounting and internal control deficiencies/gaps and communicate results and recommendations to the Audit Senior & Supervisor.
Assists Audit Senior and/or Supervisor with high risk audit steps.
Create narratives of key business processes and relevant and comprehensive plans and programs for various audits and special projects.
Assist Senior and/or Supervisor with creation of audit planning memo and other planning documents
Perform audit tasks including examination of system records to ensure proper recording of transactions and compliance with applicable information technology and information systems policies, laws and regulations.
Analyze and evaluate statistical samples, data, and the design and operational efficiency of internal controls and document the results
Use CAAT (computer assisted audit techniques) to analyze and identify trends, variances, and unusual activity.
Assist Senior Auditor with review and analysis of contracts and associated amendments to identify risk areas.
Develop initial audit findings; review audit workpapers for completeness and quality of work to ensure it meets established standards.
Evaluate the adequacy and effectiveness of financial, performance/contract systems, and recommend improvements in controls.
Ensure project communications to all applicable team members on a project.
Follow-up on audit findings and recommendations, and determine whether control issues and inefficiencies have been addressed.
Perform cost multiplier audits under the direction of Audit Senior or Supervisor.
Complete special projects as assigned
EDUCATION: Bachelor’s degree in business with a concentration in accounting, audit, or finance.
EXPERIENCE: 1-3 years of business experience required. 1 Year of information technology or information systems experience also required. Demonstrated formal courses in information technology and information systems also needed. Experience with an internal audit department or a public accounting firm preferred. Other professional related experience may be considered.
About Massachusetts Port Authority / Massport / Logan Airport
Massport connects New England to the world and promotes the regional economy through the operation of three airports: Boston Logan International Airport, Hanscom Field and Worcester Regional Airport; the Port of Boston’s cargo and cruise facilities; and property management/real estate development in Boston.
We have high standards to excel in all we do, which includes hiring the most talented pe...ople to maintain our facilities and achieve our goals. We strive for diversity in our workforce and to make Massport a leader among our peers in transportation safety and security, customer service, and environmental management.
At Massport, our business is all about connecting. We support and take pride in the employees that make those connections possible each and every day.