Auditor: Financial, IT & Compliance

TSTC

Waco (TX)

On-site

USD 60,000 - 90,000

Full time

9 days ago
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Job summary

Texas State Technical College (TSTC) is seeking a Staff Auditor to perform professional auditing work aligned with IS standards and the Texas Internal Auditing Act. The role involves individual and team-based audits across financial, performance, compliance, and IT areas, with a campus assignment and travel to other TSTC locations as needed.

The ideal candidate holds a Bachelor's degree in accounting or related fields, demonstrates strong written and verbal communication, and is proficient in MS

Qualifications

  • Bachelor's degree in accounting or related field required.
  • Excellent written and communication skills, including ability to write professional audit reports and work papers.
  • Proficient in MS Office, especially Word and Excel; able to learn other software.

Responsibilities

  • Perform audit procedures and document findings clearly and accurately.
  • Conduct interviews, review documents, administer surveys, prepare summary memos, and maintain working papers.
  • Identify, develop, and document audit issues and recommendations using independent judgment.
  • Evaluate adequacy of controls and risk management processes.
  • Prepare organized, accurate written work papers supporting audit conclusions.
  • Communicate with managers and employees at all levels of the organization.
  • Prepare and disseminate written audit reports of audit results.
  • Maintain productive interdepartmental relationships; participate in professional development.

Skills

Communication
Written communication
Time management
Confidentiality

Education

Bachelor's degree in accounting or related field

Tools

MS Office
Excel
Word

Job description

Texas State Technical College (TSTC) is seeking a Staff Auditor to perform professional auditing work aligned with IS standards and the Texas Internal Auditing Act. The role involves individual and team-based audits across financial, performance, compliance, and IT areas, with a campus assignment and travel to other TSTC locations as needed.

The ideal candidate holds a Bachelor's degree in accounting or related fields, demonstrates strong written and verbal communication, and is proficient in MS

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