Internal Auditor III
General Notes
Work involves interpreting policies, procedures, statutes, rules, and regulations; reviewing and evaluating records and supporting documentation, composing and organizing clear and concise audit-related documents; problem solving and making decisions to draw reasonable conclusions and make relevant recommendations; interacting in a professional manner with faculty, staff, and the public on a wide variety of topics; and establishing good working relationships and resolving conflicts across organizational lines.
Responsibilities
- Responsible for all phases of an audit or investigation: conducts research to provide background information, conducts risk assessments, issues audit engagement letters, writes audit programs, conducts interviews and prepares interview notes, performs audit tests, writes and organizes work papers, prepares findings and recommendations for client’s response, writes audit reports, and prepares and makes presentations to the Institutional Audit Committee.
- May supervise audit projects and review work papers. Audit work is prepared in TeamMate (audit working paper software).
- Audit work includes communicating with all levels of University employees orally and in writing. Works with clients in order to achieve the objectives of the audit assignment. Responsible for leading meetings and working towards resolving client differences, if any.
- Prepares responses to non-routine management requests within limited time frames.
- Attends professional training to meet continuing professional education requirements.
- Performs related duties as assigned.
Required Qualifications
- Education: Bachelor's degree in accounting, finance, management, business administration, or related business field.
- Experience: Three years of experience in commercial or governmental auditing or accounting. Demonstrated competence in communication skills.
Preferred Qualifications
- Education: Master's degree in business administration, accounting, finance, management, or related business field.
- Experience: Four years of experience in commercial or governmental auditing or accounting. Experience using data analytics tools and TeamMate.
- Completion of all or a portion of the exams for any of the following professional certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA).
- Additional consideration may be given for additional job-related experience.
- Applicant must earn a grade of 75 or higher on the department-administered auditing test.
Salary Range
$52,000 + depending on qualifications
To apply, go to:
The University of Texas at Austin is an Equal Opportunity Employer.