Junior Auditor: Internal Controls & Compliance

Texas Woman's University; Denton (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Texas Woman's University in Denton, TX is seeking an Auditor I to perform independent audits of financial, operational, compliance, and IT processes within the Office of Audit Services. Under supervision, you will review controls, interview staff, assist in audit reports, and support consulting engagements while ensuring adherence to university policies and applicable standards.

This entry‑level role offers exposure to a range of audits and opportunities to develop professional skills in a

Qualifications

• Bachelor's degree required in Accounting, Business, or related field.
• 0-2 years of auditing experience or equivalent knowledge preferred.
• Familiarity with internal auditing standards and governmental/audit guidance considered a plus.

Responsibilities

• Perform or assist in independent audits including reviews of operational efficiency, asset safeguarding, and compliance with laws and contracts.
• Interview personnel to gather information and understand audit areas.
• Review documentation to ensure compliance with university policies and applicable laws.
• Evaluate information systems for effectiveness, reliability, and security.
• Assist in developing recommendations and audit reports; support fraud investigations as needed.
• Provide consulting support as appropriate and other duties as assigned.

Skills

Internal control concepts

Information security concepts

Fraud concepts

Risk understanding

Workpapers and organization

Interpersonal relations

Verbal and written communication

PC and office software

Education

Bachelor's degree in Accounting or Business

Job description

Texas Woman's University in Denton, TX is seeking an Auditor I to perform independent audits of financial, operational, compliance, and IT processes within the Office of Audit Services. Under supervision, you will review controls, interview staff, assist in audit reports, and support consulting engagements while ensuring adherence to university policies and applicable standards.

This entry‑level role offers exposure to a range of audits and opportunities to develop professional skills in a