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Company | Texas A&M University |
Address | , College Station, 77840, Tx |
Employment type | FULL_TIME |
Salary | $4,180 - $6,000 a month |
Expires | 2023-06-27 |
Posted at | 1 year ago |
Job Title
Internal Auditor IIAgency
Texas A&M University System OfficesDepartment
Internal AuditProposed Minimum Salary
CommensurateJob Location
College Station, TexasJob Type
StaffSalary:
$4,180.17 - $6,000.00 per month commensurate with experience.
Summary:
Under limited supervision, performs professional auditing work in accordance with standards and procedures. Primarily responsible for performing detailed audit procedures using all available resources during all phases of the audit - planning, fieldwork, and wrap-up/reporting. Communicates and shares information with team members and clients.
Responsibilities:
- Under limited supervision, performs professional auditing work in accordance with professional standards and procedures, assists in developing audit programs, collects and analyzes information for potential areas of risk and conducts evidence gathering procedures.
- Ensures assignments are completed within established budget hours and deadlines.
- Works with and assists other team members by sharing information, presenting ideas and concerns, and asking questions.
- May assist with management of audits on an as needed basis.
- Communicates regularly with team members and management to share information.
- Develops and maintains strong client relationships.
- Other duties as assigned.
- Attends and participates in planning meetings, entrance conferences, client status meetings, and end of fieldwork meetings.
- Develops audit findings and recommendations and may assist in drafting portions of audit reports.
- Provides on the job training and guidance to less experienced team members.
Education and Experience:
- One year in accounting and/or auditing.
- Undergraduate or graduate degree in a business-related field.
Knowledge, Skills and Abilities:
- Strong verbal and written communication, interpersonal, analytical and problem-solving skills.
- Minimal out-of-town travel.
- Ability to multi-task and work cooperatively with others.
- Computer Skills.
Other Requirements:
This is a security-sensitive position and is restricted to U.S. citizens and legal permanent residents only. Only complete applications will be considered for employment at The Texas A&M System Offices. Incomplete job application data could result in your application being rejected without an option to reapply. A resume may be submitted in addition to a completed employment application.
All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institution’s verification of credentials and/or other information required by the institution’s procedures, including the completion of the criminal history check.
Equal Opportunity/Affirmative Action/Veterans/Disability Employer committed to diversity.
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