---

---

Location

Texas | United States

---

Job description

Financial Analyst, Dallas, TX

GENERAL SUMMARY
Under general direction of the Assistant Vice President Project Controls, supervises and performs professional-level compliance work. Ensures that compliance reviews address areas of concern relative to the goals, performance objectives and impact of a variety of financial and managerial controls on capital development in conformance with departmental and Airport Board policies, procedures and goals.

PRINCIPAL DUTIES AND RESPONSIBILITIES
1. Supervises all phases of performance auditing and reviews; estimates resource needs; schedules and performs work to meet completion dates.
2. Ensures maintenance of high department standards by review of current records and recommends changes for improved documentation, provides a review of project and program reporting and recommends changes to assure complete reporting in a professional manner.
3. Develops hypotheses or accounting and statistical tests to determine if desired program results and benefits are being achieved; reviews a variety of complex financial records, procedures and processes.
4. Reviews processes and all record keeping to assure adequate project controls are in place which meet industry standards.
5. Confers and coordinates with other Board departments regarding procedures and processes and identifies unnecessary steps and/or additional value added processes.
6. Identifies and analyzes causes of uneconomic and inefficient practices on assigned projects such as financial/operational reviews; assesses alternatives which might yield desired results.
7. Evaluates content and edits report drafts; ensures appropriate documentation exists or is being developed.
8. Performs contract financial audits on professional services and construction contracts to verify that payments are adequately supported and in compliance with contract terms.
9. Presents findings and recommendations concerning program improvements to Manager, Project Administration.
10. Analyzes information systems and procedure to assess adequacy of control of information to provide for useful cost-effective data collection.

MINIMUM REQUIREMENTS

• Bachelor's degree in accounting, finance or a related field.
• Five (5) years of experience in performing auditing in one or more of the following fields:

1. Construction Auditing
2. Financial/Operational Auditing
3. External Auditing
4. Information Systems Auditing
The department may designate specific experience requirement.

• Two (2) years of experience programming and directing audits.
• Any equivalent combination of education and/or experience may be substituted for the above.
• Possession of a valid Class C driver's license.

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES

• Knowledge of the principles and practices of accounting theory.
• Knowledge of the techniques, tests and sampling methods involved in conducting audits.
• Knowledge of computer-oriented accounting and auditing record keeping systems.
• Knowledge of organizational theory and design.
• Skill in the use of computers in conducting audit activities.
• Skill in the designing of forms to be used in auditing activities.
• Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.
• Ability to communicate clearly and effectively, both orally and in writing, including the ability to interview persons to extract information.
• Ability to supervise a group of professional and clerical subordinates and to direct their activities.

DESIRABLE

• Certification as CIA, CPA, CMA or CISA.
• Knowledge of auditing procedures, techniques and practices in a governmental environment.

OTHER DETAILS

• Works in an office environment.
• Uses mathematical, statistical and reasoning abilities in problem solving and analysis.
• Communicates by telephone, in writing and in person.
• Uses keyboard devices and computer monitors.
• Drives to locations on Airport property.

How to Apply: Interested candidates, please submit your resume and cover letter to Aparna (arishnakumar AT Pricesenz DOT com) or Call 469-896-1883.

---

Job tags

---

---

Salary