District Internal Auditor — Compliance & Risk Leader

Ysleta Independent School District; United States; On-site; USD 70,000 - 100,000; Full time

Job summary

Ysleta Independent School District is seeking an experienced Internal Auditor to plan, direct, and implement the district's internal audit function. The role ensures compliance with laws, policies, and TEA standards, providing independent appraisals of financial and data processing activities.

You will examine internal controls, identify risk exposures, prepare detailed reports, and present findings to the Board of Trustees. Travel district-wide may be required.

Qualifications

• Bachelor's degree in accounting, management, finance, or business.
• CIA, CPA or CMA certification preferred.
• Five years of auditing or accounting experience.
• GAAP knowledge and TEA FARSG familiarity.
• Strong analytical, communication, interpersonal and supervisory skills.

Responsibilities

• Plan, direct, and implement the district's internal audit function.
• Audit financial, data processing, and other district matters.
• Report findings and propose corrective actions.
• Maintain internal controls and assess risk.
• Coordinate with Technology Information Systems.
• Prepare detailed written reports.
• Provide results to Board of Trustees; propose improvements.
• Develop risk assessment and audit plan.

Skills

GAAP knowledge

Analytical skills

Communication skills

Interpersonal skills

Supervisory skills

Data analysis

Report writing

Spreadsheet use

Education

Bachelor's degree

CIA/CPA/CMA certification

Tools

Audit software

TEA standards knowledge

Job description

Ysleta Independent School District is seeking an experienced Internal Auditor to plan, direct, and implement the district's internal audit function. The role ensures compliance with laws, policies, and TEA standards, providing independent appraisals of financial and data processing activities.

You will examine internal controls, identify risk exposures, prepare detailed reports, and present findings to the Board of Trustees. Travel district-wide may be required.