
Salary Benefits Program
Summary of Changes Effective 1/1/19
Section
(citations point to
Resolution 3739)
Probationary Period: An
extension of the hiring
process, the period of
time from the day a
newly hired or rehired
employee begins work at
the Port of Seattle
through the end of the
sixth month of
employment.
Probationary Period: The
period of time from the day a
newly hired or rehired
employee begins work at the
Port of Seattle through the
end of the sixth month of
employment.
Adding that it’s an
extension of the hiring
process,
II.A.3. Reporting
Requirements for
Certain Positions
Internal Audit Director:
The Commission, through
the Audit Committee,
oversees the internal audit
function. The Internal
Audit Director, reports to
the Audit Committee and
administratively to the
Executive Director. The
Audit Committee is
charged with making
recommendations to the
Commission on the
appointment, replacement
or dismissal of the Internal
Audit Director; provides
input to the Executive
Director on the Internal
Audit Director’s
performance evaluation;
oversees the Internal Audit
Director’s plans and
activities and reviews with
the Internal Audit Director
the staffing and
organizational structure of
the internal audit function.
The internal Audit
Department staff will
report to the Internal Audit
Internal Audit Director: The
Commission, through the
Audit Committee, oversees
the internal audit function.
The Internal Audit Director,
reports to the Audit
Committee as provided in
the Audit Committee
Charter. The Audit
Committee is charged with
making recommendations
to the Commission on the
appointment, replacement
or dismissal of the Internal
Audit Director; provides
input to the CFO on
performance evaluation;
oversees the Internal Audit
Director’s plans and
activities and reviews with
the Internal Audit Director
the staffing and
organizational structure of
the internal audit function.
The internal Audit
Department staff will report
to the Internal Audit
Director.
Clarifies the reporting
relationship of the
Internal Audit Director
and specifies who is
responsible for
completing the Internal
Audit Director’s
performance evaluation..
Item No. _9a attach
Meeting Date: October 23, 2018