Internal Auditor III

Job Responsibilities

• Develop, plan, and implement college-wide internal audits.
• Inspect accounting files and test samples of past accounting transactions for accuracy.
• Interview employees to assess compliance with laws and regulations.
• Conduct audits and reviews of sales and use tax laws, financial, and administrative records.
• Conduct operational audits to assess efficiency and internal controls.
• Assist with comprehensive enterprise-wide risk assessments.
• Update the MTC Policy and Procedure manual.
• Write audit reports documenting findings and recommendations.
• Assist with special projects as directed.

Minimum And Additional Requirements

• Bachelor's degree with 15 semester hours in accounting related courses or an associate degree with accounting related courses and 2 years' experience in accounting, auditing, banking, financial, insurance, or tax preparation/analysis.
• At least 3 years as a professional auditor.
• Proficient in Microsoft Excel, Word, and PowerPoint.
• Extensive knowledge of accounting, auditing, banking, and financial management principles.
• Working knowledge of modern office practices and procedures.
• Ability to interpret and analyze financial data, records, and reports.
• Effective communication skills, ability to focus and complete tasks on time, and ensure accuracy and timeliness of job duties.
• Ability to work independently under general supervision.
• Ability to communicate with senior managers about work assignments.
• Organized, dependable, and self-starting.
• Ability to travel to other campuses and potentially overnight trips.
• Additional work hours may be necessary during peak times.