Auditor, IT & Compliance — Risk-Focused (Travel)

Texas State Technical College; Harlingen (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Texas State Technical College in Texas is seeking a Staff Auditor to perform professional auditing work aligned with the IS standards and Texas Internal Auditing Act. You will work independently and on teams on financial, performance, compliance and IT audit projects across campuses.

The role requires a bachelor’s degree in accounting or related field, strong written and verbal communication, MS Office proficiency, confidentiality, relationship building, and the ability to meet deadlines with up

Qualifications

• Bachelor’s degree with major coursework in accounting, business or IT from an accredited college or university.
• Excellent written and communication skills, to include independently writing comprehensive audit reports and working papers.
• Proficient in MS Office, especially Word and Excel, and ability to learn other software.
• Ability to maintain confidentiality, and conduct self in professional manner at all times.
• Ability to develop and maintain strong professional relationships.
• Ability to meet deadlines set by Audit Director.
• Ability to multi-task.
• Travel may be required up to 30% of time.

Responsibilities

• Perform audit procedures including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting TSTC processes and procedures.
• Conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing written working papers.
• Identifying, developing, and document auditing issues and recommendations using independent judgment concerning areas being audited.
• Evaluating the adequacy of controls and risk management processes.
• Preparing organized, accurate and competent written work papers ensuring that documentation supports the conclusions regarding each audit objective.
• Interacting and communicating with managers and employees at all levels of the organization.
• Preparing and disseminating written audit reports of audit results.
• Developing and maintaining productive interdepartmental and staff relationships through individual contacts and group meetings.
• Participate in professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.

Skills

Excellent written and verbal comms

MS Office proficiency

Confidentiality

Relationship building

Time management / deadlines

Multi-tasking

Travel up to 30%

Education

Bachelor’s degree in accounting or related field

Tools

MS Office

Job description

Texas State Technical College in Texas is seeking a Staff Auditor to perform professional auditing work aligned with the IS standards and Texas Internal Auditing Act. You will work independently and on teams on financial, performance, compliance and IT audit projects across campuses.

The role requires a bachelor’s degree in accounting or related field, strong written and verbal communication, MS Office proficiency, confidentiality, relationship building, and the ability to meet deadlines with up