Auditor II (226 Days) Revised

Job Summary

Contribute to the district’s mission by conducting audits, advisory projects, and investigations to ensure transparency, accountability, and compliance with policy. Provide strategic guidance through audit reports and recommendations.

About the Role

This role supports the district’s strategic objectives by safeguarding assets, improving operational efficiency, and enhancing stakeholder confidence.

Responsibilities

• Develop and present comprehensive audit reports with pragmatic, cost-effective recommendations
• Conduct targeted audits, advisory projects, and possible investigations across district departments
• Evaluate financial records and operational procedures for compliance and effectiveness
• Proactively identify emerging risks and recommend mitigation strategies
• Facilitate audit engagement meetings, fostering collaboration and clarity around scope, findings, and next steps
• Assess financial operations against strategic goals, identifying gaps and advising on corrective measures
• Review internal controls and audit trails, ensuring systems are robust, secure, and capable of supporting financial integrity
• Maintain professional certifications and licenses to ensure continued expertise and credibility

Requirements

• Bachelor's Degree from an accredited university required; Accounting, Finance, or related field
• Master's Degree from an accredited university preferred; Accounting, Finance, or related field
• Juris Doctorate from an accredited university preferred
• Licensed in Certified Public Accountant (CPA), or Chartered Accountant (CA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE)
• 5+ years of direct experience
• Demonstrated knowledge of internal audit standards and techniques, governmental auditing standards, generally accepted accounting principles, Texas Education Agency Resource Guide, and District policies
• Demonstrated ability to successfully complete assignments with minimum direction or supervision
• Demonstrated skill with TeamMate, Microsoft Word, Excel, data analytics, and Artificial Intelligence to document work and identify trends, anomalies, and opportunities for process improvement
• Demonstrated ability to write clear and conclusive audit work papers and concise narrative audit reports in a timely manner
• Demonstrated organizational, communication, and interpersonal skills required to achieve the goals of the position

Qualifications

• Professional certifications and licenses maintained
• Experience with audit software and tools
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to manage multiple projects simultaneously

Skills

• Internal audit standards and techniques
• Governmental auditing standards
• Generally accepted accounting principles
• Texas Education Agency Resource Guide
• District policies
• Financial record evaluation
• Operational procedure assessment
• Risk identification and mitigation
• Teamwork and collaboration
• Communication and interpersonal skills
• Data analysis and trend identification
• Writing and report preparation

Benefits

Flexible schedule, professional development opportunities, and a supportive work environment.

Pay

Minimum Salary: $74,996.00
Median Salary: $91,458.00

Schedule

Full-time