About this role
<table border="1" cellspacing="0" cellpadding="2"> <tbody> <tr valign="TOP"> <td width="176"> <p><strong>Posting Start Date:</strong></p> </td> <td width="272"> <p><strong>June 18, 2026 </strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Posting End Date:</strong></p> </td> <td width="272"> <p><strong>July 2, 2026 </strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Position Number: </strong></p> </td> <td width="272"> <p><strong>80007088</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Union:</strong></p> </td> <td width="272"> <p><strong>Non-Union</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>FLSA Status:</strong></p> </td> <td width="272"> <p><strong>Salaried Exempt</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Department:</strong></p> </td> <td width="272"> <p><strong>Administrative Operations - Internal Audit</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Salary Grade:</strong></p> </td> <td width="272"> <p><strong>E-4</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Salary Range:</strong></p> </td> <td width="272"> <p><strong>$87,315.09 - $118,973.19</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Employment Type:</strong></p> </td> <td width="272"> <p><strong>Full Time</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Building Location: </strong></p> </td> <td width="272"> <p><strong>Central Office Building</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Building Street:</strong></p> </td> <td width="272"> <p><strong>700 S. Eisenhower Boulevard</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Building City:</strong></p> </td> <td width="272"> <p><strong>Middletown</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Building State:</strong></p> </td> <td width="272"> <p><strong>Pennsylvania (US-PA)</strong></p> </td> </tr> <tr valign="TOP"> <td width="176"> <p><strong>Building Zip Code:</strong></p> </td> <td width="272"> <p><strong>17057</strong></p> </td> </tr> <tr> <td> <p><strong>Work Schedule:</strong></p> </td> <td> <p><strong>Flexible Work Options</strong></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:justify">The Pennsylvania Turnpike Commission, opened on October 1, 1940, is known as “America’s First Superhighway”! Our mission is to operate a safe, reliable, customer-valued toll road system that supports national mobility and commerce. The PTC operates a 565-mile system with over 205 million transactions annually. Together, we are building the highway of the future.</p> <p style="text-align:justify"> </p> <p style="margin:0.0in;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:13.0pt;font-family:'Calibri Light', sans-serif;color:black">The Commission values its team members and understands the importance of work/life balance to the health, well-being and productivity of its team. Therefore, this position may be eligible for <u>Flexible Work Options</u>* such as:</span></strong></p> <ul style="margin-top:0.0in;margin-bottom:0.0in"> <li style="margin:0.0in 0.0in 0.0in 32.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:13.0pt;font-family:'Calibri Light', sans-serif;color:black">Hybrid Work </span></strong><span style="font-size:13.0pt;font-family:'Calibri Light', sans-serif;color:black">- combination of remote and in-person reporting</span></li> <li style="margin:0.0in 0.0in 0.0in 32.0px;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:13.0pt;font-family:'Calibri Light', sans-serif;color:black">Alternate Work Schedule</span></strong><span style="font-size:13.0pt;font-family:'Calibri Light', sans-serif;color:black"> - flexibility to adjust work schedule length to complete work week in fewer days</span></li> </ul> <p style="margin:0.0in;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:13.0pt;font-family:'Calibri Light', sans-serif;color:black">*Some options may require completion of probationary period. </span></p> <p style="margin:0.0in;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0in;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:13.0pt;font-family:'Calibri Light', sans-serif;color:black">The Commission requires all employees to establish PA residency within 6 months of hire and to maintain PA residency, regardless of Flexible Work Options. </span></strong></p> <p style="margin:0.0in;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:13.0pt;font-family:'Calibri Light', sans-serif"> </span></strong></p> <p style="margin:0.0in;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><span style="font-size:13.0pt;font-family:'Calibri Light', sans-serif;color:black">Applicants must be currently authorized to work in the United States on a full-time basis. The Commission will not sponsor applicants for work visas.</span></strong></p><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><u><b>Your Impact</b></u></H2> </div><div><p style="text-align:justify">Help shape the future of internal audit at one of Pennsylvania's most essential public service organizations. The Pennsylvania Turnpike Commission is seeking an experienced audit professional to serve as Audit Manager within its Internal Audit Department. This role is ideal for a collaborative leader who wants to do more than manage audits — someone who can help strengthen and advance an evolving Internal Audit function. As Audit Manager, you will work across one of the nation’s largest tolling and transportation organizations, gaining visibility into operations spanning finance, technology, engineering, revenue collection, customer service, infrastructure, and enterprise-wide strategic initiatives. This position offers the opportunity to partner directly with executive leadership, senior management, governance committees, and operational leaders while helping drive a risk-based audit approach that supports the Commission's future.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><u><b>What You'll Do</b></u></H2> </div><div><p style="margin:0.0in;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'Arial Narrow', sans-serif">As Audit Manager, you will provide leadership and oversight for audit activities while helping advance the department's strategic goals. You will:</span></p> <ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="margin-bottom:0.0in;line-height:115%;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'Arial Narrow', sans-serif">Manage and oversee internal audit engagements from planning through reporting.</span></li> <li style="margin-bottom:0.0in;line-height:115%;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'Arial Narrow', sans-serif">Evaluate operational, financial, compliance, and technology-related risks and controls.</span></li> <li style="margin-bottom:0.0in;line-height:115%;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'Arial Narrow', sans-serif">Partner with leaders throughout the organization to identify opportunities for improvement and risk mitigation.</span></li> <li style="margin-bottom:0.0in;line-height:115%;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'Arial Narrow', sans-serif">Support the continued evolution of risk-based audit planning and modern audit practices.</span></li> <li style="margin-bottom:0.0in;line-height:115%;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'Arial Narrow', sans-serif">Lead, coach and mentor audit staff to support professional growth and strong team performance.</span></li> <li style="margin-bottom:0.0in;line-height:115%;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'Arial Narrow', sans-serif">Serve as a trusted advisor on governance, risk management, internal controls, and organizational effectiveness.</span></li> <li style="margin-bottom:0.0in;line-height:115%;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'Arial Narrow', sans-serif">Collaborate with external auditors and support enterprise-wide audit and assurance activities.</span></li> <li style="margin-bottom:0.0in;line-height:115%;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'Arial Narrow', sans-serif">Promote innovation through data-driven auditing, analytics, and process improvement initiatives.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><u><b>Who Will Thrive in This Role</b></u></H2> </div><div><p>The ideal candidate is a collaborative, forward-thinking and influential leader who combines strong technical audit expertise with sound judgment, relationship-building skills, and a passion for continuous improvement.</p> <p style="text-align:justify"><span style="text-decoration:underline">Qualifications</span></p> <ul> <li style="text-align:justify">Nine (9) years of experience in an Internal Audit department within an organization, within an audit practice of a public accounting firm, or closely related audit function;<br><em><strong>OR</strong></em></li> <li style="text-align:justify">Five (5) years of experience an Internal Audit department within an organization, within an audit practice of a public accounting firm, or closely related audit function <em><strong>AND</strong></em> a bachelor’s degree in business administration, accounting, information technology, or related field. <br><em>Equivalent combination of education and/or experience may be accepted. </em></li> <li style="text-align:justify">Must have successfully completed a minimum of twelve (12) credits in accounting, finance, information technology or a related field. </li> <li style="text-align:justify">Possession of a Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other professional license/certification in auditing, finance or information systems security <em>is preferred</em>. </li> <li style="text-align:justify">Possession of a valid driver’s license. Must obtain and maintain a valid Pennsylvania driver’s license within six (6) months of employment.</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><u><b>Competencies</b></u></H2> </div><div><div>Analytical Thinking</div><div>Attention to Detail</div><div>Business Writing</div><div>Critical Thinking</div><div>Decision Making and Independent Judgment</div><div>Mathematical Understanding</div><div>Motivated</div><div>Problem Solving/Analysis</div><div>Reliability</div><div>Teamwork Orientation</div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><u><b>Physical Demands and Work Environment</b></u></H2> </div><div><p style="text-align:justify">Position demands include frequent speaking, writing, and reading reports. Position requires frequent work at a computer utilizing business programs and PTC specific operating systems. Position may require frequent travel and/or fieldwork with exposure to roadway traffic. Occasionally works outside of normal business hours for assigned work assignments.</p> <p style="text-align:justify">Office environment with low levels of noise, adequate lighting, and comfortable temperature. Field environment may include exposure to moderately adverse and undesirable conditions. Physical environment is generally safe, but safety equipment or precautions must be followed in field conditions.</p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><u><b>Disclaimer</b></u></H2> </div><div><p style="text-align:justify">The information provided in this job description has been designed to indicate the general nature and level of work performed by the incumbent(s) within this job. It is not designed to be interpreted as a comprehensive inventory of all duties, responsibilities, qualifications, and working conditions required of the employee(s) assigned to this job. Management has the discretion to add or modify duties of the job and to designate other functions as essential at any time.</p> </div></div></div><p><strong>The Pennsylvania Turnpike Commission is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. If you need assistance or an accommodation due to a disability, you may contact the Human Resources Department by calling 717-831-7378.</strong></p>