Senior Auditor

The University of Texas at Arlington; Arlington (TX); On-site; USD 65,000 - 92,000; Full time

Job summary

The University of Texas at Arlington seeks a skilled internal audit professional to lead planning, performance, reporting and follow-up on audits and assigned projects with minimal supervision.

Responsibilities include coordinating audit activities, developing audit programs, evaluating controls, and delivering clear written and oral findings to stakeholders. Requires adherence to professional standards and potential travel.

Qualifications

• Bachelor’s degree in accounting, finance, management or information systems.
• Minimum of three years in accounting or auditing at college/university, agency, firm, or corporation.

Responsibilities

• Plans, coordinates, and executes internal audit activities across the university.
• Independently conducts audits; surveys operations; develops audit programs; evaluates controls and compliance.
• Reviews audit reports and provides guidance to ensure quality and consistency.

Skills

Organize major work activities

Effective written & oral communication

Teamwork and collaboration

Education

Bachelor’s degree in accounting, finance, management or information systems

Job description

Salary

The annual salary for this position ranges from $65,000 to $92,000. The final offer will be commensurate with the candidate’s relevant experience and qualifications.

Salary

The annual salary for this position ranges from $65,000 to $92,000. The final offer will be commensurate with the candidate’s relevant experience and qualifications.

Documents Needed to Apply

Required

• Resume
• Cover letter
• References (minimum of three)

Purpose of Position

Leads the planning, performance, reporting and follow up of internal audits and other assigned projects and tasks, independently with minimal supervision.

Essential Functions

• Collaborates with Internal Audit leadership in planning, coordinating, and executing internal audit activities across the university.
• Independently plans and conducts audits by surveying operations, developing audit programs, preparing work papers, and evaluating internal controls and compliance programs.
• Reviews audit reports prepared by other auditors and provides guidance and oversight to ensure quality and consistency.
• Facilitates the delivery of audit findings through clear, concise written reports and oral presentations to stakeholders.
• Tracks and reports time spent on audit assignments and other responsibilities on a weekly basis to ensure efficient use of resources.
• Adheres to the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics established by The Institute of Internal Auditors.
• Other duties as assigned.

Required Qualifications

• Bachelor’s degree in accounting, finance, management or information systems.
• A minimum of three (3) years previous relevant experience in accounting or auditing position(s) within a public or private college or university, a state or federal agency, an accounting/auditing firm, or with a corporation; high ethical standards and values.

Preferred Qualifications

• Master’s degree in business administration (MBA), accounting, management, information systems, or education administration and/or Certified Public Accountant or Certified Internal Auditor.

Knowledge, Skills & Abilities

• Ability to organize and direct major work activities; ability to communicate effectively, both orally and in writing;
• Demonstrated ability to work as a member of a team.
• Working knowledge of the principles and practice of accounting and auditing.

Work Schedule

• Monday through Friday; 8:00am through 5:00pm.
• Flexible start times between 7:00 a.m. or as late as 8:30 a.m.
• 10% Travel.
• Requires occasional evening or weekend hours.

Benefits Information

Position is benefit eligible:

Yes

We are proud to offer a comprehensive benefits package to our employees at the University.

https://www.uta.edu/hr/employee-benefits

PreEmployment Background Check

It is the policy of The University of Texas at Arlington to conduct a pre employment background check on any applicant who is under final consideration for employment with the University.

This position may have access to critical infrastructure as defined by Section 113.001(2) of the Texas Business and Commerce Code. If so, to be hired for and continue to be employed in this position you must maintain the security or integrity of the infrastructure as set forth in Texas Executive Order GA 48. By assuming this position, and if you have access to critical infrastructure, you authorize the University to conduct routine background checks.

University Information

The University of Texas at Arlington (UTA) is located in the heart of the Dallas-Fort Worth-Arlington metroplex, a vibrant and diverse metropolitan area that is home to over 7 million people, one of the fastest-growing tech economies in the United States, and a wide array of arts, entertainment, and cultural activities. As a comprehensive teaching, research, and public service institution, UTA is dedicated to the advancement of knowledge through scholarship and creative work. With an enrollment of more than 42,000 students, UTA is the second largest in the University of Texas System. As a result of its combination of rigorous academics and innovative research, UTA is designated as a Carnegie R-1 “Very High Research Activity” institution and nationally recognized for its commitment to student success and service. It ranks No. 5 in Military Times’ “Best for Vets: Colleges” and is the top university in North Texas for its graduates’ salaries (The Wall Street Journal). UTA is designated as both a Hispanic-Serving Institution and an Asian American and Native American Pacific Islander-Serving Institution and is No. 6 for undergraduate ethnic diversity in the United States (U.S. News & World Report, 2023). With a global alumni network of approximately 280,000 – including leaders at many of the 24 Fortune 500 companies headquartered in North Texas – UTA contributes an estimated $29 billion annually to the Texas economy.

UTA is expanding its regional footprint by building a regional campus, called UTA West, in Parker County on the far west side of Fort Worth. It is scheduled to open in fall 2028. This initiative aligns with the university’s strategic growth and commitment to serving the broader community.

This is an exciting time to join UTA and contribute to its bold vision for the future.

EEO Statement

It is the policy of The University of Texas at Arlington (UTA or The University) to provide an educational and working environment that provides equal opportunity to all members of the University community. In accordance with federal and state law, the University prohibits unlawful discrimination, including harassment, on the basis of race, color, national origin, religion, age, sex, sexual orientation, pregnancy, disability, genetic information, and/or veteran status. The University also prohibits discrimination on the basis of gender identity, and gender expression. Retaliation against persons who oppose a discriminatory practice, file a charge of discrimination, or testify for, assist in, or participate in an investigative proceeding relating to discrimination is prohibited. Constitutionally-protected expression will not be considered discrimination or harassment under this policy. It is the responsibility of all departments, employees, and students to ensure the University’s compliance with this policy.

ADA Accommodations

The University of Texas at Arlington is committed to providing reasonable accommodation to individuals with disabilities. If you require reasonable accommodation in completing this application, interviewing or otherwise participating in the employee selection process, please direct your inquiries to 817-272-5554 or email [e-mail] .