Senior Internal Auditor

Responsibilities

• Perform independent audits which include reviewing operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts.
• Perform project-level risk assessments.
• Interview personnel to obtain relevant information and an understanding of the audit area.
• Review documentation to ensure proper compliance with university policies and applicable laws, rules, and regulations.
• Review information systems and evaluate their effectiveness, reliability, and security.
• Review documentation of physical assets determining the degree to which they are utilized and safeguarded.
• Review documentation for internal control deficiencies, fraud, or compliance issues.
• Prepare audit reports and provide recommendations.
• Assist in performing fraud investigations, as necessary.
• Perform consulting engagements, as appropriate.
• Develop strong relationships with audit clients.
• Develop new audit steps and innovative auditing techniques.
• Perform annual risk assessments and develop the Annual Audit Plan.
• Supplement other duties as assigned.

Requirements

• Required Qualifications: Bachelor's degree in accounting, business, or a related field from an accredited institution.
• Preferred Qualifications: Three (3) years of progressively responsible auditing experience. Auditing experience in higher education and/or governmental area.
• Licenses and Certifications: CPA and/or professional certifications such as CIA, CISA, CFE or CGAP required. Familiarity with the International Standards for the Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with the Texas Internal Auditing Act preferred.